DRAFT LETTER OF AMENDMENT NO. 1/2023
Date: 2022-10-05
Institutions: European Union
Subjects: general budget

DRAFT LETTER OF AMENDMENT NO. 1/2023 

VOLUME 1 - TOTAL REVENUE 

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 

Draft letter of 
amendment No. 
1/2023 

Budget 20221 

Change (%) 

Miscellaneous revenue (Titles 3 to 6) 

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

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

12 081 774 496 

13 129 990 502 

p.m. 

p.m. 

3 227 058 807 

- 247 000 000 

Total revenue for Titles 2 to 6 

12 081 774 496 

16 110 049 309 

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

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

Plastic packaging waste own resource (Table 3, Chapter 17) 

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

Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, 
Euratom) 2020/20532,3 

21 590 300 000 

20 719 666 800 

6 376 668 800 

107 894 715 344 

23 764 800 000 

19 714 233 150 

6 361 164 480 

104 087 927 412 

156 581 350 944 

153 928 125 042 

Total revenue4 

168 663 125 440 

170 038 174 351 

- 7,98 

— 

— 

- 25,00 

- 9,15 

+ 5,10 

+ 0,24 

+ 3,66 

+ 1,72 

- 0,81 

TABLE 1 

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

Capping rate (in %) 

1 % of non-capped 
VAT base  

1 % of gross 
national income 

1 % of gross 
national income 
multiplied by 
capping rate  

1 % of capped VAT 
base5 

Member States 
whose VAT base is 
capped 

Belgium 

Bulgaria 

Czechia 

Denmark 

Germany 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

2 369 915 000 

5 630 560 000 

 403 324 000 

 795 786 000 

1 187 000 000 

2 781 434 000 

1 450 228 000 

3 774 175 000 

16 998 977 000 

41 301 252 000 

 50 

 50 

 50 

 50 

 50 

2 815 280 000 

2 369 915 000   

 397 893 000 

 397 893 000  Bulgaria 

1 390 717 000 

1 187 000 000   

1 887 087 500 

1 450 228 000   

20 650 626 000 

16 998 977 000   

1 The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1 to No  

3/2022 and draft amending budgets No 4 to No 5/2022. 

2The  own  resources  for  the  2022  budget  are  determined  on  the  basis  of  the  budget  forecasts  adopted  at  the  185th  meeting  of  the 

Advisory Committee on Own Resources on 23 May 2022.  

3 This amount includes EUR 1 030 775 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 

of Council Decision 2020/2053.  

4Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’. 
5 The base to be used does not exceed 50 % of GNI. 

EN 

1 

EN 

 
 
 
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 
base5 

Member States 
whose VAT base is 
capped 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

 169 086 000 

 342 901 000 

1 134 364 000 

3 703 703 000 

 775 311 000 

2 093 970 000 

6 343 450 000 

13 828 586 000 

12 655 810 000 

27 919 613 000 

 368 150 000 

 635 913 000 

7 483 817 000 

19 889 147 000 

 190 805 000 

 170 286 000 

 245 210 000 

 368 146 000 

 252 190 000 

 376 700 000 

 615 572 000 

 604 113 000 

 708 147 000 

1 670 483 000 

 69 568 000 

 155 608 000 

4 331 189 000 

9 648 131 000 

2 071 084 000 

4 549 330 000 

3 333 431 000 

6 708 365 000 

1 182 197 000 

2 384 950 000 

 908 179 000 

2 869 778 000 

 276 892 000 

 592 192 000 

 455 759 000 

1 153 958 000 

1 024 784 000 

2 801 598 000 

2 576 871 000 

5 911 590 000 

Total 

69 251 980 000 

162 991 598 000   

TABLE 2 

 50 

 50 

 50 

 50 

 50 

50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 171 450 500 

 169 086 000   

1 851 851 500 

1 134 364 000   

1 046 985 000 

 775 311 000   

6 914 293 000 

6 343 450 000   

13 959 806 500 

12 655 810 000   

 317 956 500 

 317 956 500  Croatia 

9 944 573 500 

7 483 817 000   

 126 095 000 

 188 350 000 

 307 786 000 

 302 056 500 

 835 241 500 

 77 804 000 

 126 095 000  Cyprus 

 170 286 000   

 245 210 000   

 302 056 500  Luxembourg 

 708 147 000   

 69 568 000   

4 824 065 500 

4 331 189 000   

2 274 665 000 

2 071 084 000   

3 354 182 500 

3 333 431 000   

1 192 475 000 

1 182 197 000   

1 434 889 000 

 296 096 000 

 576 979 000 

 908 179 000   

 276 892 000   

 455 759 000   

1 400 799 000 

1 024 784 000   

2 955 795 000 

2 576 871 000   

81 495 799 000 

69 065 556 000   

Breakdown of own resources accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3) 

Member State 

1 % of capped VAT base   Uniform rate of VAT own 

resource (in %) 

Belgium 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

EN 

(2) 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

(1) 

2 369 915 000 

 397 893 000 

1 187 000 000 

1 450 228 000 

16 998 977 000 

 169 086 000 

1 134 364 000 

 775 311 000 

6 343 450 000 

12 655 810 000 

 317 956 500 

7 483 817 000 

 126 095 000 

 170 286 000 

 245 210 000 

 302 056 500 

 708 147 000 

 69 568 000 

4 331 189 000 

2 071 084 000 

3 333 431 000 

1 182 197 000 

 908 179 000 

 276 892 000 

2 

VAT-based own resource at 
uniform rate 

(3) = (1) × (2) 

 710 974 500 

 119 367 900 

 356 100 000 

 435 068 400 

5 099 693 100 

 50 725 800 

 340 309 200 

 232 593 300 

1 903 035 000 

3 796 743 000 

 95 386 950 

2 245 145 100 

 37 828 500 

 51 085 800 

 73 563 000 

 90 616 950 

 212 444 100 

 20 870 400 

1 299 356 700 

 621 325 200 

1 000 029 300 

 354 659 100 

 272 453 700 

 83 067 600 

EN 

 
 
Slovakia 

Finland 

Sweden 

Member State 

1 % of capped VAT base   Uniform rate of VAT own 

resource (in %) 

 455 759 000 

1 024 784 000 

2 576 871 000 

0,30 

0,30 

0,30 

Total 

69 065 556 000   

TABLE 3 

VAT-based own resource at 
uniform rate 

 136 727 700 

 307 435 200 

 773 061 300 

20 719 666 800 

Breakdown of own resources accruing from plastic packaging waste pursuant to Article 2(1) point (c) of 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 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

 186 173 800   

 84 625 200   

 107 620 800   

 135 580 800   

1 725 251 200   

 35 055 700   

 248 280 300   

 128 732 600   

 826 998 500   

1 619 350 900   

 41 257 800   

1 225 605 500 

0,80 

 9 572 700   

 25 925 900   

 28 082 100   

 16 329 500   

 296 246 800   

 13 111 200   

 225 253 400   

 188 725 400   

 833 099 000   

 248 150 400   

 321 565 000   

 27 755 800   

 65 327 000   

 74 747 200   

 121 478 000   

 148 939 040   

 67 700 160 

 86 096 640 

 108 464 640   

1 380 200 960   

 28 044 560 

 198 624 240   

 102 986 080 

 661 598 800 

1 295 480 720   

 33 006 240 

 980 484 400 

 7 658 160 

 20 740 720 

 22 465 680 

 13 063 600   

 236 997 440 

 10 488 960 

 180 202 720   

 150 980 320   

 666 479 200 

 198 520 320 

 257 252 000 

 22 204 640 

 52 261 600 

 59 797 760   

 97 182 400   

 22 000 000 

 32 187 600 

 4 000 000 

 33 000 000 

 142 000 000 

 13 000 000 

 184 048 000 

 3 000 000 

 6 000 000 

 9 000 000 

 30 000 000 

 1 415 900 

 117 000 000 

 31 322 000 

 60 000 000 

 6 279 700 

 17 000 000 

 148 939 040 

 45 700 160 

 53 909 040 

 108 464 640 

1 380 200 960 

 24 044 560 

 198 624 240 

 69 986 080 

 519 598 800 

1 295 480 720 

 20 006 240 

 796 436 400 

 4 658 160 

 14 740 720 

 13 465 680 

 13 063 600 

 206 997 440 

 9 073 060 

 180 202 720 

 150 980 320 

 549 479 200 

 167 198 320 

 197 252 000 

 15 924 940 

 35 261 600 

 59 797 760 

 97 182 400 

Total 

8 859 902 500   

7 087 922 000 

 711 253 200 

6 376 668 800 

TABLE 4 

Determination of uniform rate and breakdown of own resources based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 
2020/2053 (Chapter 1 4) 
1 % of gross national 
income  

Uniform rate of ‘additional base’‚ 
own resource 

‘Additional base’ own 
resource at uniform rate 

Member State 

Belgium 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

Greece 

EN 

(1) 

5 630 560 000   

 795 786 000   

2 781 434 000   

3 774 175 000   

41 301 252 000   

 342 901 000   

3 703 703 000   

2 093 970 000   

3 

(2) 

(3) = (1) × (2) 

3 727 233 035 

 526 782 392 

1 841 211 654 

2 498 371 341 

27 339 978 762 

 226 988 423 

2 451 721 351 

1 386 134 622 

EN 

 
 
 
Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

Member State 

1 % of gross national 
income  

Uniform rate of ‘additional base’‚ 
own resource 

‘Additional base’ own 
resource at uniform rate 

13 828 586 000   

27 919 613 000   

 635 913 000   

19 889 147 000   

 252 190 000   

 376 700 000 

 615 572 000   

 604 113 000   

1 670 483 000   

 155 608 000   

9 648 131 000   

4 549 330 000   

6 708 365 000   

2 384 950 000   

2 869 778 000   

 592 192 000   

1 153 958 000   

2 801 598 000   

5 911 590 000   

0,66196496 

9 154 038 419 

18 481 803 566 

 420 952 079 

13 165 917 019 

 166 940 926 

 249 362 174 

 407 487 052 

 399 901 596 

1 105 801 096 

 103 007 033 

6 386 723 982 

3 011 496 736 

4 440 702 104 

1 578 753 166 

1 899 692 280 

 392 010 313 

 763 879 681 

1 854 559 514 

3 913 265 028 

Annual GNI lump sum reductions for certain Member States and their financing pursuant to Article 2 paragraph (4) of Decision 2020/2053/EU, 
Euratom (Chapter 16) 

Total 

162 991 598 000   

107 894 715 344 

TABLE 5 

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 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

- 414 697 040 

-4 038 071 182 

-2 113 084 920 

- 621 495 565 

3,45 

0,49 

1,71 

2,32 

 288 908 919 

 288 908 919 

 40 832 470 

 142 717 792 

 193 656 194 

 40 832 470 

 142 717 792 

- 221 040 846 

25,34 

2 119 203 076 

-1 918 868 106 

0,21 

2,27 

1,28 

8,48 

17,13 

0,39 

12,20 

0,15 

0,23 

0,38 

0.37 

1,02 

0,10 

5,92 

2,79 

4,12 

 17 594 548 

 190 040 214 

 107 443 418 

 709 556 746 

 17 594 548 

 190 040 214 

 107 443 418 

 709 556 746 

1 432 579 568 

1 432 579 568 

 32 629 248 

 32 629 248 

1 020 529 390 

1 020 529 390 

 12 940 088 

 19 328 804 

 31 585 533 

 30 997 562 

 85 713 932 

 7 984 381 

 12 940 088 

 19 328 804 

 31 585 533 

 30 997 562 

 85 713 932 

 7 984 381 

 495 053 973 

-1 618 030 947 

 233 430 070 

 344 212 029 

- 388 065 495 

 344 212 029 

6Calculation of rate: (107 894 715 344) / (162 991 598 000) = 0,66196489063197.  

EN 

4 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

1,46 

1,76 

0,36 

0,71 

1,72 

3,63 

 122 373 854 

 147 250 799 

 30 385 885 

 59 210 586 

 143 752 424 

 303 328 812 

 122 373 854 

 147 250 799 

 30 385 885 

 59 210 586 

 143 752 424 

- 872 562 796 

-1 175 891 608 

Total 

-8 363 240 315  

100,00 

8 363 240 315 

0  

EU GDP price deflator, in EUR, (spring 2022 economic forecast) :  

 (a) 2020 EU27 = 107,0024 / (b) 2023 EU27 = 117,7018  

Lump sum for Denmark in 2023 prices: 377 000 000 EUR × [ (b/a) ] = 414 697 040 EUR  

Lump sum for Germany in 2023 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 038 071 182 EUR  

Lump sum for Netherlands in 2023 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 113 084 920 EUR  

Lump sum for Austria in 2023 prices: 565 000 000 EUR × [ (b/a) ] = 621 495 565 EUR  

Lump sum for Sweden in 2023 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 175 891 608 EUR  

EN 

5 

EN 

 
 
 
 
 
 
TABLE 6 

Summary of financing7 of the general budget by category of own resource and by Member State  

Traditional own resources (TOR) 

VAT and GNI-based own resources 

Member 
State 

Net sugar 
sector levies 
(75 %) 

Net customs 
duties (75 %) 

Total net traditional 
own resources (75 
%) 

Collection costs (25 
% of gross TOR) 
(p.m.) 

VAT-based 
own resource  

Plastics-based 
own resource  

GNI-based 
own resource  

GNI lump sum 
reductions and their 
financing 

Total ‘national 
contributions’ 

Share in total ‘national 
contributions’ (%) 

Total own 
resources8 

(1) 

(2) 

(3) = (1) + (2) 

(4) 

(5) 

(6) 

(7)  

(8) 

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

(10) 

(11) = (3) + 
(9) 

Belgium 

Bulgaria 

Czechia  

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

p.m. 

2 018 900 
000 

2 018 900 000 

 672 966 667 

 710 974 500 

 148 939 040 

3 727 233 
035 

 288 908 919 

4 876 055 494 

p.m. 

 125 900 000 

 125 900 000 

 41 966 667 

 119 367 900 

 45 700 160 

 526 782 392 

 40 832 470 

 732 682 922 

p.m. 

p.m. 

p.m. 

 396 000 000 

 396 000 000 

 132 000 000 

 356 100 000 

 53 909 040 

 431 000 000 

 431 000 000 

 143 666 667 

 435 068 400 

 108 464 640 

4 686 400 
000 

4 686 400 000 

1 562 133 335 

100  1 380 200 960 

5 099 693 

1 841 211 
654 

2 498 371 
341 

27 339 978 
762 

 142 717 792 

2 393 938 486 

- 221 040 846 

2 820 863 535 

-1 918 868 106 

31 901 004 716 

3,61 

6 894 955 
494 

0,54 

 858 582 922 

1,77 

2,09 

23,63 

2 789 938 
486 

3 251 863 
535 

36 587 404 
716 

p.m. 

 52 500 000 

 52 500 000 

 17 500 000 

 50 725 800 

 24 044 560 

 226 988 423 

 17 594 548 

 319 353 331 

0,24 

 371 853 331 

p.m. 

p.m. 

p.m. 

p.m. 

 444 800 000 

 444 800 000 

 148 266 667 

 340 309 200 

 198 624 240 

 238 300 000 

 238 300 000 

 79 433 333 

 232 593 300 

 69 986 080 

1 615 600 
000 

2 180 000 
000 

1 615 600 000 

 538 533 333 

1 903 035 
000 

3 796 743 

 519 598 800 

2 180 000 000 

 726 666 667 

000  1 295 480 720 

2 451 721 
351 

1 386 134 
622 

9 154 038 
419 

18 481 803 
566 

 190 040 214 

3 180 695 005 

 107 443 418 

1 796 157 420 

 709 556 746 

12 286 228 965 

1 432 579 568 

25 006 606 854 

p.m. 

 47 000 000 

 47 000 000 

 15 666 667 

 95 386 950 

 20 006 240 

 420 952 079 

 32 629 248 

 568 974 517 

p.m. 

p.m. 

p.m. 

2 705 200 
000 

 27 800 000 

 64 500 000 

2 705 200 000 

 901 733 333 

2 245 145 
100 

 796 436 400 

13 165 917 
019 

 27 800 000 

 64 500 000 

 9 266 667 

 37 828 500 

 4 658 160 

 166 940 926 

 21 500 000 

 51 085 800 

 14 740 720 

 249 362 174 

p.m. 

 139 900 000 

 139 900 000 

 46 633 333 

 73 563 000 

 13 465 680 

 407 487 052 

p.m. 

 18 100 000 

 18 100 000 

 6 033 333 

 90 616 950 

 13 063 600 

 399 901 596 

1 020 529 390 

17 228 027 909 

 12 940 088 

 19 328 804 

 31 585 533 

 30 997 562 

 222 367 674 

 334 517 498 

 526 101 265 

 534 579 708 

p.m. 

 239 500 000 

 239 500 000 

 79 833 333 

 212 444 100 

 206 997 440 

1 105 801 

 85 713 932 

1 610 956 568 

2,36 

1,33 

9,10 

18,52 

3 625 495 
005 

2 034 457 
420 

13 901 828 
965 

27 186 606 
854 

0,42 

 615 974 517 

12,76 

19 933 227 
909 

0,16 

 250 167 674 

0,25 

 399 017 498 

0,39 

 666 001 265 

0,40 

 552 679 708 

1,19 

1 850 456 

7 p.m. (own resources + other revenue = total revenue = total expenditure); (156 581 350 944 + 12 081 774 496 = 168 663 125 440 = 168 663 125 440).  
8 Total own resources as percentage of GNI: (156 581 350 944) / 16 299 159 800 000) = 0,96 %; total own resources ceiling in accordance with Articles 3 and 6 of Council 

Decision (EU, Euratom) 2020/2053: 2,00 %.  

EN 

6 

EN 

 
 
 
 
 
 
Malta 

p.m. 

 18 100 000 

 18 100 000 

 6 033 333 

 20 870 400 

 9 073 060 

 103 007 033 

 7 984 381 

 140 934 874 

0,10 

 159 034 874 

096 

568 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

Total 

3 064 900 
000 

3 064 900 000 

1 021 633 333 

1 299 356 
700 

 180 202 720 

 234 100 000 

 234 100 000 

 78 033 333 

 621 325 200 

 150 980 320 

1 290 200 
000 

1 290 200 000 

 430 066 667 

1 000 029 
300 

 549 479 200 

 202 500 000 

 202 500 000 

 67 500 000 

 354 659 100 

 167 198 320 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

6 386 723 
982 

3 011 496 
736 

4 440 702 
104 

1 578 753 
166 

1 899 692 
280 

-1 618 030 947 

6 248 252 455 

- 388 065 495 

3 395 736 761 

 344 212 029 

6 334 422 633 

 122 373 854 

2 222 984 440 

 147 250 799 

2 516 648 779 

4,63 

2,52 

4,69 

1,65 

1,86 

9 313 152 
455 

3 629 836 
761 

7 624 622 
633 

2 425 484 
440 

2 759 748 
779 

 243 100 000 

p.m. 

 141 400 000 

 243 100 000 

 141 400 000 

 81 033 333 

 272 453 700 

 197 252 000 

 47 133 333 

 83 067 600 

 15 924 940 

 392 010 313 

 30 385 885 

 521 388 738 

0,39 

 662 788 738 

p.m. 

p.m. 

p.m. 

p.m. 

 128 800 000 

 128 800 000 

 42 933 333 

 136 727 700 

 35 261 600 

 763 879 681 

 59 210 586 

 995 079 567 

 161 200 000 

 161 200 000 

 53 733 333 

 307 435 200 

 59 797 760 

 674 600 000 

 674 600 000 

 224 866 667 

 773 061 300 

 97 182 400 

21 590 300 
000 

21 590 300 000 

7 196 766 667 

20 719 666 
800 

6 376 668 800 

1 854 559 
514 

3 913 265 
028 

107 894 715 
344 

 143 752 424 

2 365 544 898 

- 872 562 796 

3 910 945 932 

0   134 991 050 944 

0,74 

1,75 

2,90 

1 123 879 
567 

2 526 744 
898 

4 585 545 
932 

100,00 

156 581 350 
944 

EN 

7 

EN 

 
B. GENERAL STATEMENT OF REVENUE BY BUDGET 
HEADING 

REVENUE —  

Figures 

Title 

1 

2 

3 

4 

5 

6 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

OWN RESOURCES 

154 186 468 834 

2 394 882 110 

156 581 350 944 

SURPLUSES, BALANCES AND ADJUSTMENTS 

ADMINISTRATIVE REVENUE 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

BUDGETARY GUARANTEES, BORROWING-AND-
LENDING OPERATIONS 

REVENUE, CONTRIBUTIONS AND REFUNDS 
RELATED TO UNION POLICIES 

p.m.   

1 902 734 573   

118 775 000   

p.m.   

10 060 264 923   

Total 

166 268 243 330 

2 394 882 110 

p.m. 

1 902 734 573 

118 775 000 

p.m. 

10 060 264 923 

168 663 125 440 

TITLE 1 — OWN RESOURCES 

Figures 

Title 
Chapter 

1 1 

1 2 

1 3 

1 4 

1 6 

1 7 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE 
COMMON ORGANISATION OF THE MARKETS IN SUGAR  

CUSTOMS DUTIES AND OTHER DUTIES  

OWN RESOURCES BASED ON VALUE ADDED TAX  

p.m.   

21 590 300 000   

20 719 666 800   

p.m. 

21 590 300 000 

20 719 666 800 

OWN RESOURCES BASED ON GROSS NATIONAL INCOME  

105 499 833 234 

2 394 882 110 

107 894 715 344 

GNI LUMP SUM REDUCTIONS GRANTED TO CERTAIN 
MEMBER STATES AND THEIR FINANCING 

OWN RESOURCES BASED ON NON-RECYCLED PLASTIC 
PACKAGING WASTE 

0   

6 376 668 800   

0 

6 376 668 800 

Title 1 — Total 

154 186 468 834 

2 394 882 110 

156 581 350 944 

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME  

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

EN 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OWN RESOURCES BASED ON GROSS NATIONAL 
INCOME  

Own resources based on gross national income  

105 499 833 234 

Chapter 1 4 — Total 

105 499 833 234 

2 394 882 110 

2 394 882 110 

107 894 715 344 

107 894 715 344 

8 

EN 

 
 
 
 
 
 
 
Article 1 4 0 — Own resources based on gross national income  

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

105 499 833 234 

2 394 882 110 

107 894 715 344 

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, the 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 2023 is 0,6620 %.  

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 Article 2(1)(d) 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 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Belgium 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

EN 

3 644 501 608 

 515 089 681 

1 800 343 249 

2 442 916 310 

26 733 127 670 

 221 950 081 

2 397 301 785 

1 355 367 323 

8 950 851 055 

18 071 572 717 

 411 608 428 

12 873 680 100 

 163 235 426 

 243 827 214 

 398 442 276 

 391 025 191 

1 081 256 212 

 100 720 640 

6 244 961 237 

2 944 652 131 

4 342 134 180 

1 543 710 414 

1 857 525 812 

 383 309 066 

 746 924 247 

1 813 394 834 

3 826 404 347 

9 

 82 731 427 

 11 692 711 

 40 868 405 

 55 455 031 

 606 851 092 

 5 038 342 

 54 419 566 

 30 767 299 

 203 187 364 

 410 230 849 

 9 343 651 

 292 236 919 

 3 705 500 

 5 534 960 

 9 044 776 

 8 876 405 

 24 544 884 

 2 286 393 

 141 762 745 

 66 844 605 

 98 567 924 

 35 042 752 

 42 166 468 

 8 701 247 

 16 955 434 

 41 164 680 

 86 860 681 

3 727 233 035 

 526 782 392 

1 841 211 654 

2 498 371 341 

27 339 978 762 

 226 988 423 

2 451 721 351 

1 386 134 622 

9 154 038 419 

18 481 803 566 

 420 952 079 

13 165 917 019 

 166 940 926 

 249 362 174 

 407 487 052 

 399 901 596 

1 105 801 096 

 103 007 033 

6 386 723 982 

3 011 496 736 

4 440 702 104 

1 578 753 166 

1 899 692 280 

 392 010 313 

 763 879 681 

1 854 559 514 

3 913 265 028 

EN 

 
Member State 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

 Article 1  4  0 — Total  

105 499 833 234 

2 394 882 110 

107 894 715 344 

SECTION I — EUROPEAN PARLIAMENT 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

6 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

ADMINISTRATIVE REVENUE 

195 921 835 

-2 936 646 

192 985 189 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

REVENUE, CONTRIBUTIONS AND REFUNDS 
RELATED TO UNION POLICIES 

p.m.   

p.m.   

p.m. 

p.m. 

Total 

195 921 835 

-2 936 646 

192 985 189 

TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

3 3 

Heading 

REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

OTHER ADMINISTRATIVE REVENUE 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

195 920 835 

-2 936 646 

192 984 189 

p.m.   

p.m.   

1 000   

p.m. 

p.m. 

1 000 

Title 3 — Total 

195 921 835 

-2 936 646 

192 985 189 

CHAPTER 3 0 — REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

3 0 1 4 

EN 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REVENUE FROM STAFF 

Taxes and levies 

Tax on the remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

Contributions to the pension scheme 

Staff contributions to the pension scheme 

Transfer or purchase of pension rights by staff 

Contributions to the pension scheme by staff on leave 

Contributions by Members of the European Parliament 

Article 3 0 1 — Subtotal 

Chapter 3 0 — Total 

91 547 447 

14 166 676 

105 714 123 

82 166 712 

8 000 000   

40 000   

p.m.   

90 206 712 

195 920 835 

-1 459 943 

-217 158 

-1 677 101 

-1 259 545 

-1 259 545 

-2 936 646 

10 

90 087 504 

13 949 518 

104 037 022 

80 907 167 

8 000 000 

40 000 

p.m. 

88 947 167 

192 984 189 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 3 0 0 — Taxes and levies 

Item 3 0 0 0 — Tax on the remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

91 547 447 

-1 459 943 

90 087 504 

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof. 

Regulation  (EEC,  Euratom,  ECSC)  No 260/68  of  the  Council  of  29 February  1968  laying  down  the  conditions  and  procedure  for 
applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 

Item 3 0 0 1 — Special levies on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

14 166 676 

-217 158 

13 949 518 

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

Article 3 0 1 — Contributions to the pension scheme 

Item 3 0 1 0 — Staff contributions to the pension scheme 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

82 166 712 

-1 259 545 

80 907 167 

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

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

3 

4 

EN 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

PERSONS WORKING WITH THE INSTITUTION 

1 238 909 030 

-16 923 583 

1 221 985 447 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

EXPENDITURE RESULTING FROM GENERAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION 

EXPENDITURE RESULTING FROM SPECIAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION 

449 354 200 

-1 000 000 

448 354 200 

208 924 500   

208 924 500 

367 919 912 

-3 719 509 

364 200 403 

11 

EN 

 
Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Title 

5 

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

10 

OTHER EXPENDITURE 

370 000   

3 300 000   

370 000 

3 300 000 

Total 

2 268 777 642 

-21 643 092 

2 247 134 550 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF 

OTHER STAFF AND EXTERNAL SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

7 

7 

7 

7 

Title 1 — Total   

226 584 819 

780 075 088 

206 759 161 

25 489 962   

1 238 909 030 

-1 428 173 

-12 435 054 

-3 060 356 

-16 923 583 

225 156 646 

767 640 034 

203 698 805 

25 489 962 

1 221 985 447 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 4 

1 0 0 5 

1 0 0 6 

1 0 0 7 

1 0 1 

1 0 1 0 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

Salaries and allowances 

Salaries 

Ordinary travel expenses  

Other travel expenses 

General expenditure allowance 

Allowances for performance of duties 

-1 373 805 

7.2 

7.2 

7.2 

7.2 

7.2 

85 822 405 

71 698 225   

6 272 189   

43 173 570   

200 000   

84 448 600 

71 698 225 

6 272 189 

43 173 570 

200 000 

Article 1 0 0 — Subtotal   

207 166 389 

-1 373 805 

205 792 584 

Accident and sickness insurance and other welfare measures 

Accident and sickness insurance and other social security 
charges 

1 0 1 2 

Specific measures to assist disabled Members 

Article 1 0 1 — Subtotal   

1 0 2 

1 0 3 

1 0 3 0 

1 0 3 1 

1 0 3 2 

1 0 3 3 

Transitional allowances 

Pensions 

Retirement pensions (PEAM) 

Invalidity pensions (PEAM) 

Survivors’ pensions (PEAM) 

Optional pension scheme for Members 

1 0 5 

Language and computer courses 

Article 1 0 3 — Subtotal   

Chapter 1 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

2 600 000   

1 432 000   

4 032 000   

1 284 726 

11 240 000   

207 233 

1 904 471 

p.m.   

13 351 704 

750 000   

226 584 819 

-20 565 

-3 317 

-30 486 

-33 803 

-1 428 173 

2 600 000 

1 432 000 

4 032 000 

1 264 161 

11 240 000 

203 916 

1 873 985 

p.m. 

13 317 901 

750 000 

225 156 646 

EN 

EN 

12 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 0 0 — Salaries and allowances 

Item 1 0 0 0 — Salaries 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

85 822 405 

-1 373 805 

84 448 600 

This appropriation is intended to cover the salary provided for by the Statute for Members. 

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

Legal basis 

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

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

Article 1 0 2 — Transitional allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 284 726 

-20 565 

1 264 161 

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office. 

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

Legal basis 

Statute for Members of the European Parliament, and in particular Article 13 thereof. 

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

Article 1 0 3 — Pensions 

Item 1 0 3 1 — Invalidity pensions (PEAM) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

207 233 

-3 317 

203 916 

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office. 

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

EN 

13 

EN 

 
Legal basis 

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

Item 1 0 3 2 — Survivors’ pensions (PEAM) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 904 471 

-30 486 

1 873 985 

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a 
former Member. 

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000. 

Legal basis 

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

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF 

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OFFICIALS AND TEMPORARY STAFF 

Remuneration and other entitlements 

Remuneration and allowances  

Paid overtime 

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

Article 1 2 0 — Subtotal   

Allowances upon early termination of service 

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

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

Article 1 2 2 — Subtotal   

Chapter 1 2 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

773 414 371 

82 810 

3 250 000   

776 747 181 

-12 380 456 

-1 326 

-12 381 782 

761 033 915 

81 484 

3 250 000 

764 365 399 

3 327 907 

-53 272 

3 274 635 

p.m.   

3 327 907 

780 075 088 

-53 272 

-12 435 054 

p.m. 

3 274 635 

767 640 034 

Article 1 2 0 — Remuneration and other entitlements 

Item 1 2 0 0 — Remuneration and allowances  

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

773 414 371 

-12 380 456 

761 033 915 

14 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

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

– 

– 

– 

– 

– 

– 

– 

salaries, allowances and other payments related to salaries, 

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

flat-rate overtime allowances, 

miscellaneous allowances and grants, 

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

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

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

This  appropriation  is  also  intended  to  cover  the  insurance  premiums  in  respect  of  sports  accidents  for  users  of  the  European 
Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg. 

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 2 0 2 — Paid overtime 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

82 810 

-1 326 

81 484 

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis. 

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

Legal basis 

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

Conditions of Employment of Other Servants of the European Union. 

EN 

15 

EN 

 
Article 1 2 2 — Allowances upon early termination of service 

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

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

3 327 907 

-53 272 

3 274 635 

This appropriation is intended to cover the allowances payable: 

– 

– 

– 

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

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

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

It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances 
(except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting). 

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

Legal basis 

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

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 1 

1 4 0 2 

1 4 0 4 

1 4 0 5 

1 4 0 6 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external persons 

Other staff — Secretariat and political groups 

Other staff — Security 

Other staff — Drivers in the Secretariat 

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

Expenditure on interpretation 

Observers 

1 4 2 

External translation services 

Article 1 4 0 — Subtotal   

Chapter 1 4 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

78 765 143 

42 679 620 

8 204 351 

11 705 661 

55 404 386 

p.m.   

196 759 161 

10 000 000   

206 759 161 

-1 249 440 

-683 195 

-131 331 

-183 377 

-813 013 

-3 060 356 

-3 060 356 

77 515 703 

41 996 425 

8 073 020 

11 522 284 

54 591 373 

p.m. 

193 698 805 

10 000 000 

203 698 805 

EN 

16 

EN 

 
 
 
 
 
 
 
 
 
 
 
Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff — Secretariat and political groups 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

78 765 143 

-1 249 440 

77 515 703 

This appropriation is mainly intended to cover the following expenditure: 

– 

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

– 

the employment of temporary agency staff. 

This appropriation is not to cover expenditure on: 

– 

– 

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

other staff working as drivers in the Secretariat.  

Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with 
the Decision of the Bureau of the European Parliament of 7 and 9 July 2008. 

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 100 000. 

Legal basis 

Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI). 

General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other 
servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014). 

Item 1 4 0 1 — Other staff — Security 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

42 679 620 

-683 195 

41 996 425 

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

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

Legal basis 

Conditions of Employment of Other Servants of the European Union (Title IV). 

EN 

17 

EN 

 
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other 
servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014). 

Item 1 4 0 2 — Other staff — Drivers in the Secretariat 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

8 204 351 

-131 331 

8 073 020 

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

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

Legal basis 

Conditions of Employment of Other Servants of the European Union (Title IV). 

General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other 
servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014). 

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

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

11 705 661 

-183 377 

11 522 284 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

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

travel expenses of trainees, 

additional costs directly related to a trainee’s impairment, 

sickness and accident insurance for trainees, 

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

payment of a grant to the Robert Schuman Scholarships Committee, 

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

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

accident insurance for national experts on secondment, 

allowances for study visits and study grants, 

EN 

18 

EN 

 
– 

– 

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

costs  related  to  creating  distance-learning  opportunities  for  ACIs,  like  e-courses  on  subjects  related  to  areas  of 
parliamentary activity or professional skills or the recruitment of trainers for ACI-specific courses. 

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

Legal basis 

Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament 
officials  and  temporary  staff  of  the  political  groups  to  national  public  authorities,  bodies  treated  as  such  public  authorities  and 
international organisations. 

Decision  of  the  Bureau  of  the  European  Parliament  of  4  May  2009  on  rules  governing  the  secondment  of  national  experts  to  the 
European Parliament. 

Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships and study 
visits in the Secretariat of the European Parliament. 

Item 1 4 0 5 — Expenditure on interpretation 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

55 404 386 

-813 013 

54 591 373 

This appropriation is intended to cover the following expenditure: 

– 

– 

– 

– 

– 

– 

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

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

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

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

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

expenses in connection with preservation and development of external interpretation capacity or availability schemes. 

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

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

EN 

19 

EN 

 
Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules 
therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008. 

TITLE 2 — BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Buildings and associated costs 

DATA PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY 

CURRENT ADMINISTRATIVE EXPENDITURE 

7 

7 

7 

Title 2 — Total   

231 909 000   

209 949 200 

7 496 000   

449 354 200 

-1 000 000 

-1 000 000 

231 909 000 

208 949 200 

7 496 000 

448 354 200 

Since  risk  cover  has  been  revoked  by  insurance  companies,  the  risk  of  industrial  conflicts  and  terrorist  attacks  for  the  European 
Parliament buildings needs to be covered through the general budget of the Union. 

The  appropriations  of  this  title  accordingly  cover  all  expenses  in  connection  with  damage  resulting  from  industrial  conflicts  and 
terrorist attacks. 

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 1 

2 1 0 2 

2 1 0 3 

2 1 0 4 

DATA PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY 

Computing and telecommunications 

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

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

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

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

Computing and telecommunications — Investment in 
infrastructure 

2 1 0 5 

Computing and telecommunications — Investment in projects 

Article 2 1 0 — Subtotal   

2 1 2 

2 1 4 

2 1 6 

Remarks 

Furniture  

Technical equipment and installations 

Transport of Members, other persons and goods 

Chapter 2 1 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

30 411 100   

39 521 500   

11 730 900   

37 190 400   

25 666 000 

28 634 300   

173 154 200 

6 630 000   

24 874 000   

5 291 000   

209 949 200 

30 411 100 

39 521 500 

11 730 900 

37 190 400 

24 666 000 

28 634 300 

172 154 200 

6 630 000 

24 874 000 

5 291 000 

208 949 200 

-1 000 000 

-1 000 000 

-1 000 000 

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

EN 

20 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
Article 2 1 0 — Computing and telecommunications 

Item 2 1 0 4 — Computing and telecommunications — Investment in infrastructure 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

25 666 000 

-1 000 000 

24 666 000 

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service 
bureaux  and  IT  consultants  for  investments  relating  to  the  European  Parliament’s  computing  and  telecommunications  system 
infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-
conferencing systems. 

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 147 000. 

TITLE 4 — EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS 
CARRIED OUT BY THE INSTITUTION 

Figures 

Title 
Chapter 

4 0 

4 2 

4 4 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS 
AND BODIES 

EXPENDITURE RELATING TO PARLIAMENTARY 
ASSISTANCE 

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND 
FORMER MEMBERS 

7 

7 

7 

Title 4 — Total   

135 000 000   

135 000 000 

232 359 912 

-3 719 509 

228 640 403 

560 000   

367 919 912 

-3 719 509 

560 000 

364 200 403 

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE 

Figures 

Title Chapter 
Article Item 

4 2 

4 2 2 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

EXPENDITURE RELATING TO PARLIAMENTARY 
ASSISTANCE 

Expenditure relating to parliamentary assistance 

7.2 

Chapter 4 2 — Total   

232 359 912 

232 359 912 

-3 719 509 

-3 719 509 

228 640 403 

228 640 403 

Article 4 2 2 — Expenditure relating to parliamentary assistance 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

232 359 912 

-3 719 509 

228 640 403 

21 

EN 

 
 
 
 
 
 
 
Remarks 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

– 

– 

– 

costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as 
costs relating to paying agents, 

mission  and  training  expenses  (external  courses)  for  accredited  parliamentary  assistants  and  expenditure  on  any  carbon 
offsetting in connection with their missions and duty travel, 

exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to 
reimbursement  of  parliamentary  assistance  expenses,  as  well  as  expenditure  on  parliamentary  assistance  management 
support services. 

emoluments for graduate trainees (scholarships), 

compensation of study visits with Members, 

travel expenses of trainees and study visitors with Members, 

sickness and accident insurance for trainees and study visitors with Members, 

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000. 

Legal basis 

Statute for Members of the European Parliament, and in particular Article 21 thereof. 

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof. 

Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof. 

Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of 
Employment of Other Servants of the European Union. 

Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members' trainees. 

Decision  of  the  Secretary-General  of  the  European  Parliament  of  29  April  2021  on  the  internal  rules  governing  traineeships  in  the 
Secretariat of the European Parliament. 

SECTION II — EUROPEAN COUNCIL AND 
COUNCIL 

REVENUE — REVENUE 

Figures 

Title 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

3 

ADMINISTRATIVE REVENUE 

67 952 000 

-1 007 000 

66 945 000 

EN 

22 

EN 

 
Title 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

4 

6 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

REVENUE, CONTRIBUTIONS AND REFUNDS 
RELATED TO UNION POLICIES 

p.m.   

p.m.   

p.m. 

p.m. 

Total 

67 952 000 

-1 007 000 

66 945 000 

TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

3 3 

Heading 

REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

OTHER ADMINISTRATIVE REVENUE 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

67 952 000 

-1 007 000 

66 945 000 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

Title 3 — Total 

67 952 000 

-1 007 000 

66 945 000 

CHAPTER 3 0 — REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REVENUE FROM STAFF 

Taxes and levies 

Tax on the remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

32 050 000 

5 097 000 

37 147 000 

-600 000 

-7 000 

-607 000 

31 450 000 

5 090 000 

36 540 000 

Contributions to the pension scheme 

Staff contributions to the pension scheme 

Transfer or purchase of pension rights by staff 

Contributions to the pension scheme by staff on leave 

Article 3 0 1 — Subtotal 

Chapter 3 0 — Total 

30 805 000 

-400 000 

30 405 000 

p.m.   

p.m.   

30 805 000 

67 952 000 

-400 000 

-1 007 000 

p.m. 

p.m. 

30 405 000 

66 945 000 

Article 3 0 0 — Taxes and levies 

Item 3 0 0 0 — Tax on the remunerations 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

32 050 000 

-600 000 

31 450 000 

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof. 

Regulation  (EEC,  Euratom,  ECSC)  No  260/68  of  the  Council  of  29  February  1968  laying  down  the  conditions  and  procedure  for 
applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 

EN 

23 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1).  

Item 3 0 0 1 — Special levies on remunerations 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

5 097 000 

-7 000 

5 090 000 

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1).  

Article 3 0 1 — Contributions to the pension scheme 

Item 3 0 1 0 — Staff contributions to the pension scheme 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

30 805 000 

-400 000 

30 405 000 

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

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

10 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

PERSONS WORKING WITH THE INSTITUTIONS 

422 285 348 

-6 181 591 

416 103 757 

BUILDINGS, EQUIPMENT AND OPERATING 
EXPENDITURE 

OTHER EXPENDITURE 

Total 

232 055 000 

p.m.   

654 340 348 

-250 000 

-6 431 591 

231 805 000 

p.m. 

647 908 757 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTIONS 

Figures 

Title 
Chapter 

1 0 

1 1 

1 2 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Members of the institutions 

OFFICIALS AND TEMPORARY STAFF 

OTHER STAFF AND EXTERNAL SERVICES 

7 

7 

7 

24 

2 022 000 

392 098 348 

15 716 000 

-3 000 

-6 063 591 

-115 000 

2 019 000 

386 034 757 

15 601 000 

EN 

 
 
Title 
Chapter 

1 3 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTIONS 

7 

Title 1 — Total   

12 449 000   

422 285 348 

-6 181 591 

12 449 000 

416 103 757 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 1 

1 0 0 2 

1 0 0 3 

1 0 0 4 

1 0 0 6 

1 0 1 

1 0 1 0 

1 0 2 

1 0 2 0 

1 0 0 7 

Annual adjustment of the remuneration 

Members of the institutions 

Remuneration and other entitlements 

Basic salary 

Entitlements related to the post held 

Entitlements related to personal circumstances 

Social security cover 

Other management expenditure 

Entitlements on entering the service, transfer, and leaving the 
service 

Termination of service 

Transitory allowance 

Provisional appropriation 

Article 1 0 0 — Subtotal   

Article 1 0 1 — Subtotal   

Provisional appropriation for changes in entitlements 

7.2 

Article 1 0 2 — Subtotal   

Chapter 1 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

403 000 

82 000   

39 000   

20 000   

1 478 000   

p.m.   

p.m.   

-3 000 

400 000 

82 000 

39 000 

20 000 

1 478 000 

p.m. 

p.m. 

2 022 000 

-3 000 

2 019 000 

p.m.   

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

2 022 000 

-3 000 

2 019 000 

Article 1 0 0 — Remuneration and other entitlements 

Item 1 0 0 0 — Basic salary 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

403 000 

-3 000 

400 000 

This appropriation is intended to cover the basic salary of the President of the European Council.  

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

EN 

25 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

1 1 0 3 

1 1 0 4 

1 1 0 5 

1 1 0 6 

OFFICIALS AND TEMPORARY STAFF 

Remuneration and other entitlements 

Basic salaries 

Entitlements under the Staff Regulations related to the post 
held 

Entitlements under the Staff Regulations related to the personal 
circumstances of the staff member 

Social security cover 

Salary weightings 

Overtime 

Entitlements under the Staff Regulations on entering the 
service, transfer, and leaving the service 

1 1 0 7 

Annual adjustment of the remuneration 

Article 1 1 0 — Subtotal   

Termination of service 

Allowances in the event of retirement in the interests of the 
service (pursuant to Articles 41, 42 and 50 of the Staff 
Regulations) 

Allowances for staff whose service is terminated 

Entitlements of the former Secretaries-General 

Article 1 1 1 — Subtotal   

Chapter 1 1 — Total   

1 1 1 

1 1 1 0 

1 1 1 1 

1 1 1 2 

Remarks 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

293 449 348 

-4 593 591 

288 855 757 

1 845 000 

-14 000 

1 831 000 

73 968 000 

12 130 000 

154 000 

1 310 000 

1 985 000   

4 977 000 

389 818 348 

-1 144 000 

-196 000 

-1 000 

-20 000 

-78 000 

-6 046 591 

72 824 000 

11 934 000 

153 000 

1 290 000 

1 985 000 

4 899 000 

383 771 757 

2 280 000 

-17 000 

2 263 000 

p.m.   

p.m.   

2 280 000 

392 098 348 

-17 000 

-6 063 591 

p.m. 

p.m. 

2 263 000 

386 034 757 

The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s establishment plan for the 
financial year.  

A flat-rate reduction of 2,5 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the 
establishment plan are occupied at any given time. 

Article 1 1 0 — Remuneration and other entitlements 

Item 1 1 0 0 — Basic salaries 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

293 449 348 

-4 593 591 

288 855 757 

This  appropriation  is  intended  to  cover  basic  salaries,  compensation  for  annual  leave  not  taken  and  management  allowances  for 
officials and temporary staff holding a post provided for in the establishment plan.  

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

EN 

26 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Conditions of Employment of Other Servants of the European Union. 

Item 1 1 0 1 — Entitlements under the Staff Regulations related to the post held 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 845 000 

-14 000 

1 831 000 

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

– 

– 

– 

– 

– 

– 

secretarial allowances, 

accommodation and transport allowances, 

fixed local travel allowances, 

allowances for shift work or standby duty at the official’s place of work or at home, 

other allowances and repayments, 

overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council). 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union.  

Conditions of Employment of Other Servants of the European Union.  

Item 1 1 0 2 — Entitlements under the Staff Regulations related to the personal circumstances of the staff member 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

73 968 000 

-1 144 000 

72 824 000 

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

– 

– 

– 

– 

– 

EN 

expatriation and foreign residence allowances, 

household, dependent child and education allowances, 

allowances for parental or family leave, 

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

miscellaneous allowances and grants. 

27 

EN 

 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 1 0 3 — Social security cover 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

12 130 000 

-196 000 

11 934 000 

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

– 

– 

insurance against sickness, accidents and occupational disease, and other social security charges, 

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

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 1 0 4 — Salary weightings 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

154 000 

-1 000 

153 000 

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the 
impact  of  weightings  applicable  to  remuneration  and  to  the  part  of  emoluments  transferred  to  a  country  other  than  the  country  of 
employment. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

EN 

28 

EN 

 
Item 1 1 0 5 — Overtime 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 310 000 

-20 000 

1 290 000 

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

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

Conditions of Employment of Other Servants of the European Union. 

Item 1 1 0 7 — Annual adjustment of the remuneration 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

4 977 000 

-78 000 

4 899 000 

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Article 1 1 1 — Termination of service 

Item 1 1 1 0 — Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of 
the Staff Regulations) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 280 000 

-17 000 

2 263 000 

This appropriation is intended to cover allowances for officials: 

– 

– 

assigned non-active status in connection with a measure to reduce the number of posts in the institutions, 

holding an AD 16 or AD 15 grade post and who are retired in the interests of the service. 

It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

EN 

29 

EN 

 
Legal basis 

Staff Regulations of Officials of the European Union. 

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES 

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 1 

1 2 0 2 

1 2 0 3 

1 2 0 4 

1 2 0 7 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external services 

Other staff 

National experts on secondment 

Traineeships 

External services 

Supplementary services for the translation service 

Annual adjustment of the remuneration 

Article 1 2 0 — Subtotal   

Chapter 1 2 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

12 658 000 

1 344 000 

825 000   

322 000   

406 000   

161 000 

15 716 000 

15 716 000 

-104 000 

-10 000 

-1 000 

-115 000 

-115 000 

12 554 000 

1 334 000 

825 000 

322 000 

406 000 

160 000 

15 601 000 

15 601 000 

Article 1 2 0 — Other staff and external services 

Item 1 2 0 0 — Other staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

12 658 000 

-104 000 

12 554 000 

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff, and special 
advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to 
the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Conditions of Employment of Other Servants of the European Union. 

Item 1 2 0 1 — National experts on secondment 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 344 000 

-10 000 

1 334 000 

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.  

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

EN 

30 

EN 

 
 
 
 
 
 
 
 
 
 
 
Legal basis 

Council  Decision  (EU)  2015/1027  of  23  June  2015  concerning  the  rules  applicable  to  experts  on  secondment  to  the  General 
Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40). 

Item 1 2 0 7 — Annual adjustment of the remuneration 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

161 000 

-1 000 

160 000 

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

TITLE 2 — BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 2 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

BUILDINGS AND ASSOCIATED COSTS 

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

OPERATING EXPENDITURE 

7 

7 

7 

Title 2 — Total   

59 203 000   

59 781 000 

113 071 000   

232 055 000 

-250 000 

-250 000 

59 203 000 

59 531 000 

113 071 000 

231 805 000 

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 1 

2 1 0 2 

2 1 0 3 

2 1 1 

2 1 2 

2 1 2 0 

2 1 2 1 

2 1 2 2 

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

Computer systems and telecommunications 

Acquisition of equipment and software 

External assistance for the operation and development of 
computer systems 

Servicing and maintenance of equipment and software 

Telecommunications 

Furniture 

Article 2 1 0 — Subtotal   

Technical equipment and installations 

Purchase and replacement of technical equipment and 
installations 

External assistance for the operation and development of 
technical equipment and installations 

Renting, servicing, maintenance and repair of technical 
equipment and installations 

2 1 3 

Transport 

Article 2 1 2 — Subtotal   

Chapter 2 1 — Total   

EN 

31 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

14 085 000   

29 376 000   

8 117 000 

1 495 000   

53 073 000 

1 051 000   

2 150 000   

100 000   

1 327 000   

3 577 000   

2 080 000   

59 781 000 

-250 000 

-250 000 

-250 000 

14 085 000 

29 376 000 

7 867 000 

1 495 000 

52 823 000 

1 051 000 

2 150 000 

100 000 

1 327 000 

3 577 000 

2 080 000 

59 531 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 2 1 0 — Computer systems and telecommunications 

Item 2 1 0 2 — Servicing and maintenance of equipment and software 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

8 117 000 

-250 000 

7 867 000 

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and 
of applications software. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

SECTION III — COMMISSION 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

5 

6 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

ADMINISTRATIVE REVENUE 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

BUDGETARY GUARANTEES, BORROWING-AND-
LENDING OPERATIONS 

REVENUE, CONTRIBUTIONS AND REFUNDS 
RELATED TO UNION POLICIES 

Total 

1 457 140 396   

118 775 000   

p.m.   

10 060 264 923   

11 636 180 319   

1 457 140 396 

118 775 000 

p.m. 

10 060 264 923 

11 636 180 319 

TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

3 3 

EN 

Heading 

REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

OTHER ADMINISTRATIVE REVENUE 

1 452 140 396   

p.m.   

p.m.   

5 000 000   

Title 3 — Total 

1 457 140 396   

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

1 452 140 396 

p.m. 

p.m. 

5 000 000 

1 457 140 396 

32 

EN 

 
 
 
CHAPTER 3 0 — REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

3 0 1 3 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REVENUE FROM STAFF 

Taxes and levies 

Tax on remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

Contributions to the pension scheme 

Staff contributions to the pension scheme 

Transfer or purchase of pension rights by staff 

Contributions to the pension scheme by staff on leave 

Contributions by decentralised agencies and international 
organisations 

Article 3 0 1 — Subtotal 

803 320 679   

78 346 644   

881 667 323   

423 118 009   

87 950 219   

100 000   

59 304 845   

570 473 073   

Chapter 3 0 — Total 

1 452 140 396   

803 320 679 

78 346 644 

881 667 323 

423 118 009 

87 950 219 

100 000 

59 304 845 

570 473 073 

1 452 140 396 

Article 3 0 0 — Taxes and levies 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

01 

02 

Research and Innovation 

13 639 216 265  12 909 825 089   

European Strategic Investments 

4 771 231 853 

4 783 291 898 

Reserves(30 02 02) 

3 888 000 
4 775 119 853 

3 888 000 
4 787 179 898 

03 

Single Market 

Reserves(30 02 02) 

Space 

Reserves(30 01 01, 30 02 02) 

923 618 145 
3 449 359 
927 067 504 

936 669 511 
3 449 359 
940 118 870 

2 117 913 237 
108 250 000 
2 226 163 237 

2 163 472 237   
100 500 000 
2 263 972 237 

Regional Development and Cohesion 

46 182 100 509  36 621 690 452   

-84 000 
84 000 

114 089 
-114 089 

-84 000 
84 000 

114 089 
-114 089 

13 639 216 265  12 909 825 089 

4 771 147 853 

4 783 207 898 

3 972 000 
4 775 119 853 

3 972 000 
4 787 179 898 

923 732 234 
3 335 270 
927 067 504 

936 783 600 
3 335 270 
940 118 870 

2 117 913 237 
108 250 000 
2 226 163 237 
1 266 752 073  46 182 100 509  37 888 442 525 

2 163 472 237 
100 500 000 
2 263 972 237 

Recovery and Resilience 

2 308 938 050 

2 283 336 067 

491 430 541 

520 000 000 

2 800 368 591 

2 803 336 067 

Investing in People, Social Cohesion and 
Values 

21 591 978 463  16 931 796 255 

100 000 000 

08 

Agriculture and Maritime Policy 

54 871 816 540  56 829 416 403 

Reserves(30 02 02) 

3 666 000 
21 595 644 463 

3 666 000 
16 935 462 255 

Reserves(30 02 02) 

49 450 000 
54 921 266 540 

28 950 000 
56 858 366 403 

725 000 
-725 000 

556 247 927  21 691 978 463  17 488 044 182 
3 666 000 
21 695 644 463 

3 666 000 
17 491 710 182 

725 000  54 872 541 540  56 830 141 403 
-725 000 

48 725 000 
54 921 266 540 

28 225 000 
56 858 366 403 

04 

05 

06 

07 

09 

Environment and Climate Action 

2 300 689 685 

586 401 183 

Reserves(30 02 02) 

602 000 
2 301 291 685 

602 000 
587 003 183 

10 

11 

12 

13 

Migration 

Border Management 

1 587 290 540 

1 484 088 787   

2 138 590 978 

1 581 861 465 

Reserves(30 02 02) 

1 430 000 
2 140 020 978 

1 430 000 
1 583 291 465 

Security 

Defence 

688 722 828 

559 037 952   

1 182 386 302 

522 336 660   

-2 301 604 
2 301 604 

-2 301 604 
2 301 604 

1 430 000 
-1 430 000 

1 430 000 
-1 430 000 

2 298 388 081 

2 903 604 
2 301 291 685 

584 099 579 
2 903 604 
587 003 183 

1 587 290 540 

1 484 088 787 

2 140 020 978 

1 583 291 465 

p.m. 
2 140 020 978 

p.m. 
1 583 291 465 

688 722 828 

559 037 952 

1 182 386 302 

522 336 660 

EN 

33 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title 

Heading 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

14 

15 

16 

20 

21 

30 

Commitments 

Payments 

Reserves(30 02 02) 

30 000 000 
1 212 386 302 

30 000 000 
552 336 660 

Commitments 
157 027 699 

14 250 808 005  11 183 310 319 

150 000 000 

Payments 

Commitments 

Payments 

72 000 000 

187 027 699 
1 369 414 001 
120 000 000  14 400 808 005  11 303 310 319 

102 000 000 
624 336 660 

2 531 071 473 

2 590 627 526   

2 531 071 473 

2 590 627 526 

External Action 

Pre-accession Assistance 

Expenditure outside the annual ceilings set out 
in the Multiannual Financial Framework 

Administrative expenditure of the European 
Commission 

50 000 000 

80 000 000   

50 000 000 

80 000 000 

4 106 045 644 

4 106 045 644 

-47 836 533 

-47 836 533 

4 058 209 111 

4 058 209 111 

European Schools and Pensions 

2 613 286 104 

2 613 286 104 

-46 810 104 

-46 810 104 

2 566 476 000 

2 566 476 000 

Reserves 

3 005 888 388 

2 772 279 359 

157 144 214 

72 116 515 

3 163 032 602 

2 844 395 874 

Total 

Of which Reserves: 30 01 01, 30 02 02 

180 861 593 
009 

200 735 359 

161 538 772 
911 

172 485 359 

803 811 603 

2 440 353 363 

157 144 214 

72 116 515 

181 665 404 
612 

357 879 573 

163 979 126 
274 

244 601 874 

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS 

Figures 

Title 
Chapter 

02 01 

02 02 

02 03 

02 04 

02 10 

02 20 

Heading 

Support administrative expenditure of the "European 
Strategic Investments" cluster 

InvestEU Fund 

Connecting Europe Facility (CEF) 

Digital Europe Programme 

Decentralised agencies 

Reserves(30 02 02)   

Pilot projects, preparatory actions, prerogatives and 
other actions 

FF 

1 

1 

1 

1 

1 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

41 688 450 

41 688 450 

-3 500 000 

-3 500 000 

38 188 450 

38 188 450 

339 742 000 

388 842 211   

339 742 000 

388 842 211 

2 877 362 530  2 846 220 370 

-240 000 

-240 000  2 877 122 530  2 845 980 370 

1 289 908 996  1 267 658 511   

1 289 908 996  1 267 658 511 

198 518 565 
3 888 000 
202 406 565 

198 518 565 
3 888 000 
202 406 565 

156 000 
84 000 
240 000 

156 000 
84 000 
240 000 

198 674 565 
3 972 000 
202 646 565 

198 674 565 
3 972 000 
202 646 565 

1 

24 011 312 

40 363 791 

3 500 000 

3 500 000 

27 511 312 

43 863 791 

Title 02 — Total   
Reserves(30 02 02) 
Total including reserves 

4 771 231 853  4 783 291 898 

3 888 000 
4 775 119 853 

3 888 000 
4 787 179 898 

-84 000 
84 000 

-84 000  4 771 147 853  4 783 207 898 
84 000 

3 972 000 
4 775 119 853 

3 972 000 
4 787 179 898 

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

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

02 01 

02 01 10 

02 01 21 

02 01 21 01 

02 01 21 74 

Support administrative expenditure of the "European Strategic 
Investments" cluster 

Support expenditure for the InvestEU Programme 

Support expenditure for the Connecting Europe Facility — 
Transport 

Support expenditure for the Connecting Europe Facility — 
Transport 

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

1 

1 

1 

Article 02 01 21 — Subtotal   

02 01 22 

Support expenditure for the Connecting Europe Facility — 
Energy 

EN 

34 

1 000 000   

1 000 000 

2 080 800   

7 645 690   

9 726 490   

2 080 800 

7 645 690 

9 726 490 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

02 01 22 01 

02 01 22 74 

02 01 23 

02 01 23 01 

02 01 23 73 

02 01 30 

02 01 30 01 

02 01 30 73 

02 01 40 

02 01 40 74 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Support expenditure for the Connecting Europe Facility — 
Energy 

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

Article 02 01 22 — Subtotal   

Support expenditure for the Connecting Europe Facility — 
Digital 

Support expenditure for the Connecting Europe Facility — 
Digital 

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

Article 02 01 23 — Subtotal   

Support expenditure for the Digital Europe Programme 

Support expenditure for the Digital Europe Programme 

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

Article 02 01 30 — Subtotal   

Support expenditure for other actions 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from the renewable energy financing 
mechanism 

Article 02 01 40 — Subtotal   

1 

1 

1 

1 

1 

1 

1 

1 872 720   

3 156 950   

5 029 670   

1 040 400   

4 371 991   

5 412 391   

1 872 720 

3 156 950 

5 029 670 

1 040 400 

4 371 991 

5 412 391 

13 062 063 

-3 500 000 

9 562 063 

7 457 836   

20 519 899 

-3 500 000 

7 457 836 

17 019 899 

p.m.   

p.m.   

p.m. 

p.m. 

Chapter 02 01 — Total   

41 688 450 

-3 500 000 

38 188 450 

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and 
information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this 
cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the 
Commission under ad hoc service contracts. 

In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkan  potential 
candidates, or other 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. 

Article 02 01 30 — Support expenditure for the Digital Europe Programme 

Legal basis 

See Chapter 02 04 

Item 02 01 30 01 — Support expenditure for the Digital Europe Programme 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

13 062 063 

-3 500 000 

9 562 063 

35 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

This  appropriation  is  intended  to  cover  expenditure  supporting  actions  directly  linked  to  the  achievement  of  the  objectives  of  the 
Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and 
publications,  translations,  software  and  databases  or  measures  coming  under  this  item,  and  any other  expenditure  on technical  and 
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.  

It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for 
the management and implementation of the programme.  

It  is  also  intended  to  cover  expenditure  on  technical  and  administrative  assistance  relating  to  the  identification,  preparation, 
management, monitoring, audit and supervision of that programme or those actions. 

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

EFTA-EEA 

382 718  6 6 0 0 

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) 

Figures 

Title Chapter 
Article Item 

02 03 

02 03 01 

02 03 02 

02 03 03 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Connecting Europe Facility (CEF) 

Connecting Europe Facility (CEF) — Transport 

1  1 783 053 707 

974 000 000 

-240 000 

-240 000  1 782 813 707 

973 760 000 

810 644 269 

246 000 000   

810 644 269 

246 000 000 

283 664 554 

147 646 530   

283 664 554 

147 646 530 

Connecting Europe Facility (CEF) — Energy 

Connecting Europe Facility (CEF) — Digital 

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

02 03 03 02 

European High-Performance Computing joint 
undertaking (EuroHPC) 

1 

1 

1 

p.m. 

50 000 000   

Article 02 03 03 — Subtotal   

283 664 554 

197 646 530   

02 03 99 

Completion of previous programmes and 
activities 

02 03 99 01  Completion of previous Connecting Europe 

Facility (CEF) — Transport activities (prior to 
2021) 

02 03 99 02  Completion of previous Connecting Europe 

Facility (CEF) — Energy activities (prior to 2021) 

02 03 99 03  Completion of previous Connecting Europe 

Facility (CEF) — ICT activities (prior to 2021) 

02 03 99 04  Completion of previous energy projects to aid 
economic recovery (2007-2013) 

1 

1 

1 

1 

Article 02 03 99 — Subtotal   

p.m. 

939 000 000   

p.m. 

448 000 000   

p.m. 

26 973 840   

p.m. 

14 600 000   

p.m.  1 428 573 840   

p.m. 

50 000 000 

283 664 554 

197 646 530 

p.m. 

939 000 000 

p.m. 

448 000 000 

p.m. 

26 973 840 

p.m. 

14 600 000 

p.m.  1 428 573 840 

Remarks 

Chapter 02 03 — Total   

2 877 362 530  2 846 220 370 

-240 000 

-240 000  2 877 122 530  2 845 980 370 

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean 
networks  in  the  fields  of  transport,  energy  and  digital  and  to  facilitate  cross-border  cooperation  in  the  field  of  renewable  energy, 
taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors. 

In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkan  potential 
candidates, or other 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. 

EN 

36 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Legal basis 

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). 

Article 02 03 01 — Connecting Europe Facility (CEF) — Transport 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 783 053 707 

974 000 000 

-240 000 

-240 000 

1 782 813 707 

973 760 000 

Remarks 

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, 
interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure 
mobility.  Those  projects  will  be  mainly  implemented  through  calls  for  proposals  under multiannual  work programmes  constituting 
financing decisions within the meaning of Article 110 of the Financial Regulation.  

This  appropriation  will  support  actions  that  take  into  account  the  long-term  decarbonisation  commitments  of  the  Union.  The 
implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of 
the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.  

Eligible actions will relate  to the development of efficient, interconnected and multimodal networks in railways, inland waterways, 
maritime  ports  and  road  infrastructure  along  the  TEN-T  core  network  and  for  cross-border  links,  maritime  ports  and  inland  ports 
located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, 
inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, 
new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers 
and actions improving transport infrastructure accessibility and resilience.  

Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the 
Financial Regulation. 

CHAPTER 02 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

02 10 

Decentralised agencies 

02 10 01 

European Union Aviation Safety Agency (EASA) 

1 

Reserves(30 02 02)   

European Maritime Safety Agency (EMSA) 

European Union Agency for Railways (ERA) 

European Union Agency for Cybersecurity 
(ENISA) 

1 

1 

1 

Reserves(30 02 02)   

240 000 

240 000 

40 709 818 
2 280 000 
42 989 818 

40 709 818   
2 280 000 
42 989 818 

85 537 819 

85 537 819   

27 348 636 

27 348 636   

23 544 889 
610 000 
24 154 889 

23 544 889   
610 000 
24 154 889 

40 709 818 
2 520 000 
43 229 818 

40 709 818 
2 520 000 
43 229 818 

85 537 819 

85 537 819 

27 348 636 

27 348 636 

23 544 889 
610 000 
24 154 889 

23 544 889 
610 000 
24 154 889 

7 647 494 

7 647 494 

Agency for Support for BEREC (BEREC Office)   1 

7 647 494 

7 647 494   

European Union Agency for the Cooperation of 
Energy Regulators (ACER) 

1 

Reserves(30 02 02)   

13 729 909 
998 000 
14 727 909 

13 729 909 
998 000 
14 727 909 

156 000 
-156 000 

156 000 
-156 000 

13 885 909 
842 000 
14 727 909 

13 885 909 
842 000 
14 727 909 

Chapter 02 10 — Total   

198 518 565 

198 518 565 

156 000 

156 000 

198 674 565 

198 674 565 

37 

EN 

02 10 02 

02 10 03 

02 10 04 

02 10 05 

02 10 06 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Reserves(30 02 02) 
Total including reserves 

3 888 000 
202 406 565 

3 888 000 
202 406 565 

84 000 
240 000 

84 000 
240 000 

3 972 000 
202 646 565 

3 972 000 
202 646 565 

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  third  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. 

Article 02 10 01 — European Union Aviation Safety Agency (EASA) 

Figures 

02 10 01 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

40 709 818 

2 280 000 

42 989 818 

40 709 818   

2 280 000 

42 989 818 

240 000 

240 000 

240 000 

240 000 

40 709 818 

2 520 000 

43 229 818 

40 709 818 

2 520 000 

43 229 818 

EASA  is  the  Union’s  agency  for  aviation  safety.  Its  mission  is  to  ensure  the  highest  common  level  of  safety  protection  for  Union 
citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among 
Member  States,  facilitate  the  internal  aviation  market  and  create  a  level  playing  field,  and  work  with  other  international  aviation 
organisations and regulators. 

The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action 
plans,  the  certification  of  aviation  products  and  the  approval  of  organisations  in  all  aviation  domains  (design,  production, 
maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation 
in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s 
neighbouring States that have signed aviation agreements with the Union. 

The  tasks  performed  by  EASA  cover  the  whole  spectrum  of  the  Union’s  aviation  safety  rules  and  have  an  important  international 
component  as  EASA  is  legally  mandated  to  cooperate  with  international  actors  in  order to  achieve  the highest  safety level  for  EU 
citizens  globally  (e.g.  EU  safety  list,  authorisation  of  third  country  operators,  and  implementation  of  technical  assistance 
programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation  experts and administrators 
and  it  has  31  Member  States  (27  EU  Member  States  +  Switzerland,  Iceland,  Norway  and  Liechtenstein).  It  has  four  international 
offices in Montreal, Washington, Beijing and Singapore. Typically its budget consists mainly of fees and charges (64%), a subsidy 
from the Union (23%), earmarked funds (11%) and third country contributions (2%). 

Total Union contribution 

43 547 993 

EN 

38 

EN 

 
 
 
 
 
of which amount coming from the recovery of surplus 

(revenue article 6 6 2) 

Amount entered in the budget 

318 175 

43 229 818 

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

EFTA-EEA 

Legal basis 

1 259 602  6 6 0 0  

Regulation  (EU)  2018/1139  of  the  European  Parliament  and  of  the  Council  of  4  July  2018  on  common  rules  in  the  field  of  civil 
aviation  and  establishing  a  European  Union  Aviation  Safety  Agency,  and  amending  Regulations  (EC)  No  2111/2005,  (EC)  No 
1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the 
Council,  and  repealing  Regulations  (EC)  No  552/2004  and  (EC)  No  216/2008  of  the  European  Parliament  and  of  the  Council  and 
Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1). 

Reference acts 

Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-
flight phase for the single European sky (OJ L 186, 7.7.2006, p. 46). 

Commission  Regulation  (EC)  No  1032/2006  of  6  July  2006  laying  down  requirements  for  automatic  systems  for  the  exchange  of 
flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 186, 7.7.2006, p. 
27). 

Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer 
protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 146, 8.6.2007, 
p. 7). 

Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European 
sky (OJ L 13, 17.1.2009, p. 3). 

Commission  Regulation  (EC)  No  262/2009  of  30  March 2009  laying  down  requirements  for  the  coordinated  allocation  and  use  of 
Mode S interrogator codes for the single European sky (OJ L 84, 31.3.2009, p. 20). 

Commission  Regulation  (EU)  No  73/2010  of  26  January  2010  laying  down  requirements  on  the  quality  of  aeronautical  data  and 
aeronautical information for the single European sky (OJ L 23, 27.1.2010, p. 6). 

Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures 
related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 311 
25.11.2011, p. 1). 

Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification 
for surveillance for the single European sky (OJ L 305, 23.11.2011, p. 23). 

Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and 
the interoperability of surveillance for the single European sky (OJ L 305, 23.11.2011, p. 35). 

Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty 
payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 187, 17.7.2012, p.29). 

Commission  Regulation  (EU)  No 748/2012  of  3 August  2012  laying  down  implementing  rules  for  the  airworthiness  and 
environmental  certification  of  aircraft  and  related  products,  parts  and  appliances,  as  well  as  for  the  certification  of  design  and 
production organisations (OJ L 224 21.8.2012, p. 1). 

Commission  Implementing  Regulation  (EU)  No  923/2012  of  26  September  2012  laying  down  the  common  rules  of  the  air  and 
operational  provisions  regarding  services  and  procedures  in  air  navigation  and  amending  Implementing  Regulation  (EU)  No 
1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 
(OJ L 281, 13.10.2012, p. 1). 

EN 

39 

EN 

 
Commission  Regulation  (EU)  No 965/2012  of  5 October  2012  laying  down  technical  requirements  and  administrative  procedures 
related  to  air  operations  pursuant  to  Regulation  (EC)  No 216/2008  of  the  European  Parliament  and  of  the  Council  (OJ  L  296 
25.10.2012, p. 1) 

Commission  Implementing  Regulation  (EU)  No  1079/2012  of  16  November  2012  laying  down  requirements  for  voice  channels 
spacing for the single European sky (OJ L 320, 17.11.2012, p. 14). 

Commission  Implementing  Regulation  (EU)  No  628/2013  of  28  June  2013  on  working  methods  of  the  European  Aviation  Safety 
Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of 
the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46). 

Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to 
aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 44, 14.2.2014, p. 1). 

Commission  Regulation  (EU)  No  452/2014  of  29  April  2014  laying  down  technical  requirements  and  administrative  procedures 
related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the 
Council (OJ L 133, 6.5.2014, p. 12). 

Commission  Regulation  (EU)  No 1321/2014  of  26 November  2014  on  the  continuing  airworthiness  of  aircraft  and  aeronautical 
products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (OJ L 362 17.12.2014, p. 
1). 

Commission  Regulation  (EU)  2015/340  of  20  February  2015  laying  down  technical  requirements  and  administrative  procedures 
relating to air traffic controllers' licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of 
the  Council,  amending  Commission  Implementing  Regulation  (EU)  No  923/2012  and  repealing  Commission  Regulation  (EU)  No 
805/2011 (OJ L 63, 6.3.2015, p. 1). 

Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic 
management/air  navigation  services  and  other  air  traffic  management  network  functions  and  their  oversight,  repealing  Regulation 
(EC)  No  482/2008,  Implementing  Regulations  (EU)  No  1034/2011,  (EU)  No  1035/2011  and  (EU)  2016/1377  and  amending 
Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1). 

Commission  Implementing  Regulation  (EU)  2018/1048  of  18  July  2018  laying  down  airspace  usage  requirements  and  operating 
procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3). 

Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the 
single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (OJ L 56, 25.2.2019, p. 1). 

Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of 
unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1).  

Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the  operation of unmanned 
aircraft (OJ L 152, 11.6.2019, p. 45). 

Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union 
Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36). 

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission 14 July 2021, on ensuring a 
level playing field for sustainable air transport (COM(2021) 561 final). 

Article 02 10 06 — European Union Agency for the Cooperation of Energy Regulators (ACER) 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

02 10 06 

13 729 909 

13 729 909 

156 000 

156 000 

13 885 909 

13 885 909 

EN 

40 

EN 

 
 
Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

998 000 

14 727 909 

998 000 

14 727 909   

-156 000 

-156 000 

842 000 

14 727 909 

842 000 

14 727 909 

Reserves(30 02 02) 

Total 

Remarks 

ACER is an independent body and neutral arbiter on regulatory matters that can take binding decisions required for the integration of 
the  European  Internal  Energy  Market,  both  for  electricity  and  natural  gas,  and  thereby  supports  the  European  Green  Deal  and  the 
construction of a more resilient Europe. ACER is also entrusted with supervising wholesale  electricity and gas markets in order to 
prevent, detect and investigate market manipulations.   

In  close  cooperation  with  national  energy  regulatory  authorities,  ACER  ensures  that  market  integration  and  the  implementation  of 
Union legislation is achieved according to the Union's energy policy objectives and regulatory framework. 

Total Union contribution 

of which amount coming from the recovery of surplus 

 (revenue Article 6 6 2) 

Amount entered in the budget 

16 257 071 

1 529 162 

14 727 909 

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

EFTA-EEA 

Legal basis 

431 528  6 6 0 0  

Regulation  (EU)  No  1227/2011  of  the  European  Parliament  and  of  the  Council  of  25  October  2011  on  wholesale  energy  market 
integrity and transparency (OJ L 326, 8.12.2011, p. 1). 

Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for 
the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22). 

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

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Figures 

Title Chapter 
Article Item 

02 20 

02 20 01 

02 20 02 

02 20 03 

02 20 03 01 

02 20 03 02 

Pilot projects, preparatory actions, prerogatives 
and other actions 

Pilot projects 

Preparatory actions 

Other actions 

European Investment Fund — Provision of paid-
up shares of subscribed capital 

European Investment Fund — Callable portion of 
subscribed capital 

02 20 03 03  Nuclear safety — Cooperation with the European 

Investment Bank 

02 20 03 04  Union renewable energy financing mechanism 

02 20 03 05  Digital Services Act (DSA) – Supervision of Very 

Large Online Platforms   

Article 02 20 03 — Subtotal   

02 20 04 

Actions financed under the prerogatives of the 
Commission and specific powers conferred on the 
Commission 

EN 

1 

1 

1 

1 

1 

1 

1 

p.m. 

p.m. 

9 507 784   

7 106 007   

p.m.   

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

41 

p.m. 

p.m. 

9 507 784 

7 106 007 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

3 500 000 

3 500 000 

3 500 000 

3 500 000 

3 500 000 

3 500 000 

3 500 000 

3 500 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

02 20 04 01 

Support activities to the European transport policy, 
transport security and passenger rights including 
communication activities 

02 20 04 02 

Support activities for the European energy policy 
and internal energy market 

02 20 04 03  Definition and implementation of the Union’s 

policy in the field of electronic communications 

1 

1 

1 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

14 433 000 

15 000 000   

14 433 000 

15 000 000 

6 630 000 

6 000 000   

6 630 000 

6 000 000 

Article 02 20 04 — Subtotal   

24 011 312 

23 750 000   

2 948 312 

2 750 000   

2 948 312 

2 750 000 

24 011 312 

23 750 000 

Chapter 02 20 — Total   

24 011 312 

40 363 791 

3 500 000 

3 500 000 

27 511 312 

43 863 791 

Article 02 20 03 — Other actions 

Remarks 

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for 
which a basic act has been adopted. 

Item 02 20 03 05 — Digital Services Act (DSA) – Supervision of Very Large Online Platforms   

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

p.m. 

p.m. 

3 500 000 

3 500 000 

3 500 000 

3 500 000 

Remarks 

New item 

This item is intended to receive the appropriations stemming from the supervisory fees paid by very large online platforms and very 
large search engines and required to cover the costs incurred by the Commission in relation to its supervisory tasks as per  the Digital 
Services Act. This may cover the expenditure related to:   

- 

- 

the designation of very large online platforms and very large online search engines;   

the set up, maintenance and operation of databases;   

- 
Digital Services Coordinators, the Board and the Commission;   

the  set-up,  maintenance  and  operation  of  the  basic  information  and  institutional  infrastructure  for  the  cooperation  among 

- 

- 

additional human resources, such as contractual agents and seconded national experts; and   

other expenditure related to the fulfilment of the supervisory tasks envisaged in the Digital Services Act.   

Reference acts 

Proposal for a Regulation of the European Parliament and of the Council on a Single Market For Digital Services (Digital Services 
Act) and amending Directive 2000/31/EC (COM(2020) 825 final).   

EN 

42 

EN 

 
 
 
 
 
 
 
TITLE 03 — SINGLE MARKET 

Figures 

Title 
Chapter 

03 01 

03 02 

03 03 

03 04 

03 05 

03 10 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure of the ‘Single 
Market’ cluster 

Single Market Programme 

Union Anti-Fraud Programme 

Cooperation in the field of taxation (Fiscalis) 

Cooperation in the field of customs (Customs) 

Decentralised agencies 

Reserves(30 02 02)   

03 20 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Reserves(30 02 02)   

1 

1 

1 

1 

1 

1 

1 

28 196 090 

28 196 090   

565 224 000 

582 663 946   

24 850 000 

26 370 516   

37 378 659 

35 870 000   

132 753 000 

119 560 000   

125 516 396 
1 199 359 
126 715 755 

125 516 396 
1 199 359 
126 715 755 

9 700 000 
2 250 000 
11 950 000 

18 492 563   
2 250 000 
20 742 563 

114 089 
-114 089 

114 089 
-114 089 

Title 03 — Total   
Reserves(30 02 02) 
Total including reserves 

923 618 145 
3 449 359 
927 067 504 

936 669 511 
3 449 359 
940 118 870 

114 089 
-114 089 

114 089 
-114 089 

28 196 090 

28 196 090 

565 224 000 

582 663 946 

24 850 000 

26 370 516 

37 378 659 

35 870 000 

132 753 000 

119 560 000 

125 630 485 
1 085 270 
126 715 755 

125 630 485 
1 085 270 
126 715 755 

9 700 000 
2 250 000 
11 950 000 

18 492 563 
2 250 000 
20 742 563 

923 732 234 
3 335 270 
927 067 504 

936 783 600 
3 335 270 
940 118 870 

CHAPTER 03 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

03 10 

Decentralised agencies 

03 10 01 

European Chemical Agency (ECHA)  

03 10 01 01 

03 10 01 02 

European Chemicals Agency — Chemicals 
legislation 

European Chemicals Agency — Activities in the 
field of biocides legislation 

Article 03 10 01 — Subtotal   

03 10 02 

03 10 03 

03 10 04 

European Banking Authority (EBA) 

European Insurance and Occupational Pensions 
Authority (EIOPA) 

European Securities and Markets Authority 
(ESMA) 

Reserves(30 02 02)   

03 10 05 

Anti-Money Laundering Authority (AMLA)  

Reserves(30 02 02)   

1 

1 

1 

1 

1 

1 

68 362 343 

68 362 343   

68 362 343 

68 362 343 

6 516 194 

6 516 194   

74 878 537 

74 878 537   

19 036 991 

19 036 991   

6 516 194 

6 516 194 

74 878 537 

74 878 537 

19 036 991 

19 036 991 

13 367 877 

13 367 877   

13 367 877 

13 367 877 

114 089 
-114 089 

114 089 
-114 089 

18 232 991 
114 089 
18 347 080 

18 232 991 
114 089 
18 347 080 

p.m. 

p.m.   

1 085 270 
1 085 270 

1 085 270 
1 085 270 

18 347 080 

18 347 080 

p.m. 
18 347 080 

p.m. 
18 347 080 

p.m. 

p.m. 

1 085 270 
1 085 270 

1 085 270 
1 085 270 

125 630 485 
1 085 270 
126 715 755 

125 630 485 
1 085 270 
126 715 755 

Chapter 03 10 — Total   

Reserves(30 02 02) 
Total including reserves 

125 516 396 
1 199 359 
126 715 755 

125 516 396 
1 199 359 
126 715 755 

114 089 
-114 089 

114 089 
-114 089 

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.  

EN 

43 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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  third  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. 

Article 03 10 04 — European Securities and Markets Authority (ESMA) 

Figures 

03 10 04 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

18 232 991 

114 089 

18 347 080 

18 232 991 

114 089 

18 347 080   

114 089 

-114 089 

114 089 

-114 089 

18 347 080 

18 347 080 

p.m. 

p.m. 

18 347 080 

18 347 080 

Having  regard  to  the  TFEU,  and  in  particular  Article  114  thereof,  as  well  as  to  Regulation  (EU)  No  1095/2010,  the  European 
Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of 
the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to 
ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services. 

Total Union contribution 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

18 588 578 

241 498 

18 347 080 

In  addition  to  the  Union  contribution,  revenues  of  the  ESMA  also  include  contributions  from  the  national  public  authorities  of 
Member  States  competent  for  the  supervision  of  financial  market  participants  and  contributions  from  EFTA  national  public 
authorities, as well as fees. 

Legal basis 

Regulation  (EU)  No  1095/2010  of  the  European  Parliament  and  of  the  Council  of  24  November  2010  establishing  a  European 
Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission 
Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84). 

Regulation (EU) 2022/858 of the European Parliament and of the Council of 30 May 2022 on a pilot regime for market infrastructures 
based  on  distributed  ledger  technology,  and  amending  Regulations  (EU)  No  600/2014  and  (EU)  No  909/2014  and  Directive 
2014/65/EU (OJ L 151, 2.6.2022, p. 1–33). 

Reference acts 

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on 
Markets in Crypto-assets, and amending Directive (EU)2019/1937 (COM(2020) 593 final). 

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on 
digital  operational  resilience  for  the  financial  sector  and  amending  Regulations  (EC)  No  1060/2009,  (EU)  No  648/2012,  (EU)  No 
600/2014 and (EU) No 909/2014 (COM(2020) 595 final). 

EN 

44 

EN 

 
 
 
Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  25  November  2021, 
establishing  a  European  single  access  point  providing  centralised  access  to  publicly  available  information  of  relevance  to  financial 
services, capital markets and sustainability (COM(2021) 723 final).  

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION 

Figures 

Title 
Chapter 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

05 01 

Support administrative expenditure of the ‘Regional 
Development and Cohesion’ cluster 

05 02 

European Regional Development Fund (ERDF) 

05 03 

Cohesion Fund (CF) 

05 04 

05 20 

Support to the Turkish Cypriot community 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 05 — Total   

2 

2 

2 

2 

2 

14 910 318 

14 910 318   

38 387 742 
464 

7 747 708 192 

26 221 043 

649   

10 346 501 

485   

31 739 535 

35 000 000   

p.m. 

4 235 000   

46 182 100 
509 

36 621 690 
452 

14 910 318 

14 910 318 

1 088 741 009 

38 387 742 
464 

178 011 064  7 747 708 192 

27 309 784 
658 

10 524 512 
549 

31 739 535 

35 000 000 

p.m. 

4 235 000 

46 182 100 
509 

37 888 442 
525 

1 266 752 073 

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 

Figures 

Title Chapter 
Article Item 

Heading 

05 02 

European Regional Development Fund (ERDF) 

05 02 01 

ERDF — Operational expenditure 

05 02 02 

05 02 03 

05 02 04 

ERDF — Operational technical assistance 

European Urban Initiative 

Just Transition Fund (JTF) — Contribution 
from the ERDF 

05 02 05 

ERDF — Financing under REACT-EU 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

38 086 018 

38 086 018 

122  2 717 645 064   

1 088 741 009 

122  3 806 386 073 

104 166 916 

64 350 000   

63 090 331 

44 163 232   

104 166 916 

64 350 000 

63 090 331 

44 163 232 

FF 

2.1 

2.1 

2.1 

2.1 

75 214 080 

p.m.   

75 214 080 

p.m. 

05 02 05 01 

05 02 05 02 

05 02 05 03 

ERDF — Operational expenditure — Financing 
under REACT-EU 

ERDF — Operational technical assistance — 
Financing under REACT-EU 

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

2.1 

2.1 

2.1 

Article 05 02 05 — Subtotal   

InvestEU Fund — Contribution from the ERDF  2.1 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

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

2.1 

59 253 015 

17 177 518   

59 253 015 

17 177 518 

05 02 06 

05 02 07 

05 02 08 

05 02 09 

05 02 10 

05 02 11 

05 02 99 

European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) — Contribution from the ERDF  2.1 

Horizon Europe — Contribution from the ERDF  2.1 

Digital Europe — Contribution from the ERDF 

2.1 

Recovery and Resilience Facility - Contribution 
from ERDF  

2.1 

Completion of previous programmes and 
activities 

p.m. 

p.m. 

p.m. 

p.m. 

p.m.   

p.m.   

p.m.   

p.m.   

05 02 99 01  Completion of the ERDF — Operational 
expenditure (prior to 2021) 

2.1 

p.m. 

23 318 976 
880   

EN 

45 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

23 318 976 
880 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

05 02 99 02  Completion of the ERDF — Operational technical 

assistance (prior to 2021) 

05 02 99 03  Completion of the ERDF — Article 25 — Article 

11 (prior to 2021) 

05 02 99 04  Completion of the ERDF — Innovative actions in 
the field of sustainable urban development (prior 
to 2021) 

FF 

2.1 

2.1 

2.1 

Article 05 02 99 — Subtotal   

Chapter 05 02 — Total   

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

p.m. 

24 750 000   

p.m. 

835 400   

p.m. 

p.m. 

38 387 742 
464 

33 145 555   

23 377 707 
835 

26 221 043 
649 

p.m. 

24 750 000 

p.m. 

835 400 

p.m. 

p.m. 

1 088 741 009 

38 387 742 
464 

33 145 555 

23 377 707 
835 

27 309 784 
658 

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). 

EN 

46 

EN 

 
 
 
 
 
 
 
 
 
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). 

Article 05 02 01 — ERDF — Operational expenditure 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

38 086 018 122 

2 717 645 064   

1 088 741 009 

38 086 018 122 

3 806 386 073 

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. 

CHAPTER 05 03 — COHESION FUND (CF) 

Figures 

Title Chapter 
Article Item 

05 03 

05 03 01 

05 03 02 

05 03 03 

05 03 04 

05 03 05 

05 03 06 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Cohesion Fund (CF) 

Cohesion Fund (CF) — Operational expenditure  2.1  6 174 988 987 

436 401 544   

178 011 064  6 174 988 987 

614 412 608 

Cohesion Fund (CF) — Operational technical 
assistance 

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

InvestEU Fund — Contribution from the 
Cohesion Fund (CF) 

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

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

2.1 

15 864 498 

11 400 000   

15 864 498 

11 400 000 

2.1  1 541 210 307 

906 000 000   

1 541 210 307 

906 000 000 

2.1 

p.m. 

p.m.   

p.m. 

p.m. 

2.1 

15 644 400 

4 535 169   

15 644 400 

4 535 169 

2.1 

p.m. 

p.m.   

p.m. 

p.m. 

47 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Title Chapter 
Article Item 

Heading 

05 03 07 

05 03 08 

05 03 09 

05 03 99 

Horizon Europe — Contribution from the 
Cohesion Fund (CF) 

Digital Europe — Contribution from the 
Cohesion Fund (CF) 

Recovery and Resilience Facility - Contribution 
from the CF  

Completion of previous programmes and 
activities 

FF 

2.1 

2.1 

2.1 

p.m. 

p.m. 

p.m. 

p.m.   

p.m.   

p.m.   

05 03 99 01  Completion of the Cohesion Fund (CF) — 

Operational expenditure (prior to 2021) 

2.1 

p.m.  8 081 023 120   

05 03 99 02  Completion of the Cohesion Fund (CF) — 

Operational technical assistance (prior to 2021) 

2.1 

p.m. 

5 300 000   

05 03 99 03  Completion of the Connecting Europe Facility 

(CEF) — Cohesion Fund (CF) allocation (2014-
2020) 

05 03 99 04  Completion of the Cohesion Fund (CF) — Article 

25 – Article 11 (prior to 2021) 

2.1 

2.1 

Article 05 03 99 — Subtotal   

p.m. 

901 500 000   

p.m. 

341 652   

p.m.  8 988 164 772   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m.  8 081 023 120 

p.m. 

5 300 000 

p.m. 

901 500 000 

p.m. 

341 652 

p.m.  8 988 164 772 

Chapter 05 03 — Total   

7 747 708 192 

10 346 501 
485 

178 011 064  7 747 708 192 

10 524 512 
549 

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 

EN 

48 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Article 05 03 01 — Cohesion Fund (CF) — Operational expenditure 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

6 174 988 987 

436 401 544   

178 011 064 

6 174 988 987 

614 412 608 

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). 

TITLE 06 — RECOVERY AND RESILIENCE 

Figures 

Title 
Chapter 

06 01 

06 02 

06 03 

06 04 

06 05 

06 06 

06 07 

06 10 

06 20 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure of the ‘Recovery 
and Resilience’ cluster 

Recovery and Resilience Facility and Technical 
Support Instrument 

Protection of the euro against counterfeiting 

European Union Recovery Instrument (EURI) 

Union Civil Protection Mechanism 

EU4Health Programme 

Emergency support within the Union 

Decentralised agencies 

Pilot projects, preparatory actions, prerogatives and 
other actions 

2 

2 

2 

2 

2 

2 

2 

2 

2 

31 410 237 

31 410 237 

1 000 000 

1 000 000 

32 410 237 

32 410 237 

118 984 192 

112 885 000   

667 060 

1 005 570   

118 984 192 

112 885 000 

667 060 

1 005 570 

1 030 775 000  1 030 775 000 

449 000 000 

449 000 000  1 479 775 000  1 479 775 000 

146 575 434 

242 019 857 

41 430 541 

70 000 000 

188 005 975 

312 019 857 

707 621 072 

595 212 378   

p.m. 

5 878 000   

260 905 055 

253 150 025   

707 621 072 

595 212 378 

p.m. 

5 878 000 

260 905 055 

253 150 025 

12 000 000 

11 000 000   

12 000 000 

11 000 000 

Title 06 — Total   

2 308 938 050  2 283 336 067 

491 430 541 

520 000 000  2 800 368 591  2 803 336 067 

EN 

49 

EN 

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

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

06 01 

06 01 01 

06 01 01 01 

06 01 01 02 

06 01 02 

06 01 03 

06 01 04 

06 01 05 

06 01 05 01 

06 01 05 73 

Support administrative expenditure of the ‘Recovery and 
Resilience’ cluster 

Support expenditure for the Recovery and Resilience Facility 
and the Technical Support Instrument 

Support expenditure for the Technical Support Instrument 

Support expenditure for the Recovery and Resilience Facility 

Article 06 01 01 — Subtotal   

Support expenditure for the protection of the euro against 
counterfeiting 

Support expenditure for the European Union Recovery 
Instrument (EURI) 

Support expenditure for the Union Civil Protection 
Mechanism 

Support expenditure for the EU4Health Programme 

Support expenditure for the EU4Health Programme 

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

Article 06 01 05 — Subtotal   

2.2 

2.2 

2.2 

2.2 

2.2 

2.2 

2.2 

2.2 

2 081 000   

p.m.   

2 081 000   

200 000   

2 081 000 

p.m. 

2 081 000 

200 000 

5 000 000 

1 000 000 

6 000 000 

p.m.   

9 322 431   

14 806 806   

24 129 237   

p.m.   

p.m. 

9 322 431 

14 806 806 

24 129 237 

p.m. 

32 410 237 

06 01 06 

Support expenditure for the emergency support within the 
Union 

Remarks 

Chapter 06 01 — Total   

31 410 237 

1 000 000 

Appropriations  under  this  chapter  are  intended  to  cover  expenditure of  administrative  nature  (such  as  studies,  meetings  of  experts, 
information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this 
cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the 
Commission under ad hoc service contracts. 

In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkan  potential 
candidates, or other 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. 

Article 06 01 03 — Support expenditure for the European Union Recovery Instrument (EURI) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

5 000 000 

1 000 000 

6 000 000 

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover technical and administrative 
assistance  for  the  implementation  of  the  European  Union Recovery  Instrument,  such  as  preparatory,  monitoring,  control,  audit  and 
evaluation activities including corporate information technology systems. 

EN 

50 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Legal basis 

See Chapter 06 04. 

CHAPTER 06 04 — EUROPEAN UNION RECOVERY INSTRUMENT (EURI) 

Figures 

Title Chapter 
Article Item 

06 04 

06 04 01 

Legal basis 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

European Union Recovery Instrument (EURI) 

European Union Recovery Instrument (EURI) – Payment of 
periodic coupon and redemption at maturity 

2.2 

Chapter 06 04 — Total   

1 030 775 000 

1 030 775 000 

449 000 000 

449 000 000 

1 479 775 000 

1 479 775 000 

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

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

Article 06 04 01 — European Union Recovery Instrument (EURI) – Payment of periodic coupon and 
redemption at maturity 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 030 775 000 

449 000 000 

1 479 775 000 

This appropriation is intended to cover the costs associated to the funds borrowed on the capital markets and on behalf of the Union in 
the framework of the European Union Recovery Instrument. 

CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM 

Figures 

Title Chapter 
Article Item 

06 05 

06 05 01 

06 05 99 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Union Civil Protection Mechanism 

Union Civil Protection Mechanism 

2.2 

146 575 434 

205 000 000 

41 430 541 

70 000 000 

188 005 975 

275 000 000 

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) 

06 05 99 02  Completion of previous programmes and actions 

in the field of civil protection in third countries 
(prior to 2021) 

2.2 

2.2 

Article 06 05 99 — Subtotal   

p.m. 

35 402 558   

p.m. 

35 402 558 

p.m. 

p.m. 

1 617 299   

37 019 857   

p.m. 

p.m. 

1 617 299 

37 019 857 

Chapter 06 05 — Total   

146 575 434 

242 019 857 

41 430 541 

70 000 000 

188 005 975 

312 019 857 

EN 

51 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

Appropriations  under  this  chapter  are  intended  to  cover  expenditure  to  support  the  actions  under  the  Union  Civil  Protection 
Mechanism. 

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 this programme under 
this  title  for  a  total  amount  of  EUR  2  056  480  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). 

Article 06 05 01 — Union Civil Protection Mechanism 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

146 575 434 

205 000 000 

41 430 541 

70 000 000 

188 005 975 

275 000 000 

Remarks 

The  Union  Civil  Protection  Mechanism  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 the development of Union-wide disaster resilience 
goals, 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. 

EN 

52 

EN 

 
In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and 
efficient deployment of national capacities, of ECPP modules and/or of its own capacities, as well as of trained experts and  EU civil 
protection 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 

EFTA-EEA 

Candidate countries and Western Balkan potential candidates  

Other assigned revenue   

680 841 260  5 0 4 0 

23 912 342  6 6 0 0 

3 145 000  6 1 1 2 

1 500 000  6 1 1 2 

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 

Figures 

Title 
Chapter 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

102 379 825 

102 379 825   

16 859 496 
491 

12 632 967 

252   

102 379 825 

102 379 825 

16 859 496 
491 

13 109 215 
179 

476 247 927 

3 494 429 241  3 140 101 000 

100 000 000 

80 000 000  3 594 429 241  3 220 101 000 

07 01 

Support administrative expenditure of the "Investing 
in People, Social Cohesion and Values" cluster 

07 02 

European Social Fund Plus (ESF+) 

07 03 

07 04 

07 05 

07 06 

07 07 

07 10 

Erasmus+ 

European Solidarity Corps 

Creative Europe 

Citizens, Equality, Rights and Values 

Justice 

Decentralised Agencies and European Public 
Prosecutor’s Office  

Reserves(30 02 02)   

2 

2 

2 

2 

2 

2 

2 

2 

134 298 196 

115 220 000   

302 828 116 

284 499 987   

202 958 792 

145 746 455   

41 125 000 

38 717 603   

264 812 848 
3 666 000 
268 478 848 

259 624 848   
3 666 000 
263 290 848 

07 20 

Pilot projects, preparatory actions, prerogatives and 
other actions 

2 

189 649 954 

212 539 285   

Title 07 — Total   

21 591 978 
463 

16 931 796 
255 

100 000 000 

556 247 927 

Reserves(30 02 02) 
Total including reserves 

3 666 000 
21 595 644 463 

3 666 000 
16 935 462 255 

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

134 298 196 

115 220 000 

302 828 116 

284 499 987 

202 958 792 

145 746 455 

41 125 000 

38 717 603 

264 812 848 
3 666 000 
268 478 848 

259 624 848 
3 666 000 
263 290 848 

189 649 954 

212 539 285 

21 691 978 
463 

17 488 044 
182 

3 666 000 
21 695 644 463 

3 666 000 
17 491 710 182 

Figures 

Title Chapter 
Article Item 

07 02 

07 02 01 

07 02 02 

07 02 03 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

European Social Fund Plus (ESF+) 

ESF+ shared management strand — Operational 
expenditure 

2.1 

16 682 950 

16 682 950 

899  1 167 119 278   

476 247 927 

899  1 643 367 205 

ESF+ shared management strand — Operational 
technical assistance 

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

2.1 

24 000 000 

22 000 000   

24 000 000 

22 000 000 

2.1 

18 803 471 

p.m.   

18 803 471 

p.m. 

53 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

2.2 

91 500 000 

77 000 000   

91 500 000 

77 000 000 

Title Chapter 
Article Item 

07 02 04 

07 02 05 

07 02 05 01 

07 02 05 02 

ESF+ — Employment and Social Innovation 
(EaSI) strand 

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

ESF — Operational expenditure — Financing 
under REACT-EU 

ESF — Operational technical assistance — 
Financing under REACT-EU 

2.1 

2.1 

Article 07 02 05 — Subtotal   

07 02 06 

07 02 06 01 

07 02 06 02 

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

FEAD — Operational expenditure — Financing 
under REACT-EU 

FEAD — Operational technical assistance — 
Financing under REACT-EU 

2.1 

2.1 

Article 07 02 06 — Subtotal   

07 02 07 

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

07 02 07 01  YEI — Operational expenditure — Financing 

under REACT-EU 

2.1 

Article 07 02 07 — Subtotal   

InvestEU Fund — Contribution from the ESF+ 

2.1 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

07 02 08 

07 02 09 

07 02 10 

07 02 11 

07 02 12 

07 02 13 

07 02 14 

07 02 99 

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

2.1 

30 242 121 

8 767 277   

30 242 121 

8 767 277 

European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) — Contribution from the ESF+  2.1 

Horizon Europe — Contribution from the ESF+  2.1 

Digital Europe — Contribution from the ESF+ 

Erasmus+ — Contribution from the ESF+ 

Recovery and Resilience Facility - Contribution 
from the ESF+  

Completion of previous programmes and 
activities 

07 02 99 01  Completion of the ESF — Operational expenditure 

(prior to 2021) 

07 02 99 02  Completion of the ESF — Operational technical 

assistance (prior to 2021) 

07 02 99 03  Completion of the YEI (2014-2020) 

07 02 99 04  Completion of the FEAD (2014-2020) 

07 02 99 05  Completion of the European Union Programme for 

Employment and Social Innovation and other 
related previous activities (prior to 2021) 

07 02 99 06  Completion of the ESF — Article 25 (prior to 

2021) 

Article 07 02 99 — Subtotal   

Chapter 07 02 — Total   

Remarks 

2.1 

2.1 

2.1 

2.1 

2.1 

2.1 

2.1 

2.2 

2.1 

p.m. 

p.m. 

p.m. 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

12 000 000 

6 000 000   

12 000 000 

6 000 000 

p.m. 

p.m.   

p.m. 

p.m. 

10 732 880 
722   

2 500 000   

200 000 000   

400 000 000   

p.m. 

p.m. 

p.m. 

p.m. 

10 732 880 
722 

2 500 000 

200 000 000 

400 000 000 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

16 200 000   

p.m. 

16 200 000 

p.m. 

p.m. 

16 859 496 
491 

499 975   

11 352 080 
697 

12 632 967 
252 

p.m. 

p.m. 

476 247 927 

16 859 496 
491 

499 975 

11 352 080 
697 

13 109 215 
179 

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 

EN 

54 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Article 07 02 01 — ESF+ shared management strand — Operational expenditure 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

16 682 950 899 

1 167 119 278   

476 247 927 

16 682 950 899 

1 643 367 205 

EN 

55 

EN 

 
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. 

CHAPTER 07 03 — ERASMUS+ 

Figures 

Title Chapter 
Article Item 

07 03 

07 03 01 

07 03 01 01 

07 03 01 02 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Erasmus+ 

Promoting learning mobility of individuals and 
groups, and cooperation, inclusion and equity, 
excellence, creativity and innovation at the level 
of organisations and policies in the field of 
education and training 

Promoting learning mobility of individuals and 
groups, and cooperation, inclusion and equity, 
excellence, creativity and innovation at the level of 
organisations and policies in the field of education 
and training — Indirect management 

Promoting learning mobility of individuals and 
groups, and cooperation, inclusion and equity, 
excellence, creativity and innovation at the level of 
organisations and policies in the field of education 
and training — Direct management 

2.2  2 282 120 171  2 200 250 000 

100 000 000 

80 000 000  2 382 120 171  2 280 250 000 

2.2 

779 041 093 

407 225 000   

779 041 093 

407 225 000 

Article 07 03 01 — Subtotal   

3 061 161 264  2 607 475 000 

100 000 000 

80 000 000  3 161 161 264  2 687 475 000 

07 03 02 

07 03 03 

Promoting non-formal and informal learning 
mobility and active participation among young 
people, and cooperation, inclusion, creativity and 
innovation at the level of organisations and 
policies in the field of youth 

Promoting learning mobility of sport staff, and 
cooperation, inclusion, creativity and innovation 
at the level of sport organisations and sport 
policies 

07 03 99 

Completion of previous programmes and 
activities 

07 03 99 01  Completion of previous Erasmus programmes 

2.2 

365 603 266 

335 000 000   

365 603 266 

335 000 000 

2.2 

67 664 711 

55 000 000   

67 664 711 

55 000 000 

(prior to 2021) 

2.2 

p.m. 

142 626 000   

Article 07 03 99 — Subtotal   

p.m. 

142 626 000   

p.m. 

142 626 000 

p.m. 

142 626 000 

Chapter 07 03 — Total   

3 494 429 241  3 140 101 000 

100 000 000 

80 000 000  3 594 429 241  3 220 101 000 

EN 

56 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

Appropriations under this chapter are intended to cover Erasmus+: the Union programme for education and training, youth and sport. 
Its objective is to support the educational, professional and personal development of people in the fields of education and training, 
youth  and  sport,  in  Europe  and  beyond,  thereby  contributing  to  sustainable  growth,  quality  jobs  and  social  cohesion  and  to 
strengthening European identity and active  citizenship. As such, the Erasmus+  programme is to be a key instrument for building a 
European education area, supporting the implementation of the European strategic cooperation in the field of education and training, 
including  its  underlying  sectoral  agendas,  advancing  youth  policy  cooperation  under  the  2019-2027  Union  Youth  Strategy  and 
developing the European dimension in sport. The programme will build on the achievements and contribute to the long-lasting legacy 
of the 2022 European Year of Youth.  

The Erasmus+ programme has the following specific objectives:  

– 

– 

– 

to  promote  the  learning mobility  of  individuals  and  groups,  and  cooperation,  inclusion  and  equity,  excellence,  creativity 
and innovation at the level of organisations and policies in the field of education and training,  

to  promote  non-formal  and  informal  learning  mobility  and  active  participation  among  young  people,  and  cooperation, 
inclusion, creativity and innovation at the level of organisations and policies in the field of youth,  

to promote the learning mobility of sport staff, and cooperation, quality, inclusion, creativity and innovation at the level of 
sport organisations and sport policies. 

The objectives of the Erasmus+ programme are to be pursued through the following three key actions:  

– 

– 

– 

learning mobility (key action 1),  

cooperation among organisations and institutions (key action 2),  

support to policy development and cooperation (key action 3). 

The objectives shall also be pursued through Jean Monnet actions. 

In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkan  potential 
candidates, or other 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)  2021/817  of  the  European  Parliament  and  of  the  Council  of  20  May  2021  establishing  Erasmus+:  the  Union 
Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L 189, 28.5.2021, p. 1). 

Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) 
(OJ L 462, 28.12.2021, p. 1). 

EN 

57 

EN 

 
Article 07 03 01 — Promoting learning mobility of individuals and groups, and cooperation, inclusion and 
equity, excellence, creativity and innovation at the level of organisations and policies in the field of 
education and training 

Item 07 03 01 01 — Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, 
excellence, creativity and innovation at the level of organisations and policies in the field of education and training — 
Indirect management 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

2 282 120 171 

2 200 250 000 

100 000 000 

80 000 000 

2 382 120 171 

2 280 250 000 

Remarks 

This appropriation is intended to cover the field of education and training of the Erasmus+ programme under indirect management. It 
shall support the three key actions. 

Key action 1: Learning mobility  

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the learning mobility of higher 
education students and staff; (b) the learning mobility of vocational education and training learners and staff; (c) the learning mobility 
of school pupils and staff; and (d) the learning mobility of adult education learners and staff.  

Learning mobility may be accompanied by virtual learning and measures such as language support, preparatory visits, training  and 
virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning 
mobility.  

Key action 2: Cooperation among organisations and institutions  

In the field of education and training, the Erasmus+ programme is to support partnerships for cooperation and  exchanges of practices, 
including small-scale partnerships to foster a wider and more inclusive access to the programme.  

Key Action 3: Support to policy development and cooperation  

In  the  field  of  education  and  training,  the  Erasmus+  programme  is  to  support  the  following  actions:  (a)  the  preparation  and 
implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice 
network or activities of other relevant organisations; (b) Union tools and measures that foster the quality, transparency and recognition 
of  competences,  skills  and  qualifications;  (c)  policy  dialogue  and  cooperation  with  relevant  stakeholders,  including  Union-wide 
networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to 
the high-quality and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support 
to  other  Union  policies;  and  (f)  dissemination  and  awareness-raising  activities  about  European  policy  outcomes  and  priorities  and 
about the Erasmus+ programme. 

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

EFTA-EEA 

Other assigned revenue 

66 866 121  6 6 0 0 

93 197 873  6 1 2 1  

EN 

58 

EN 

 
TITLE 08 — AGRICULTURE AND MARITIME POLICY 

Figures 

Title 
Chapter 

Heading 

08 01 

Support administrative expenditure of the 
"Agriculture and Maritime Policy" cluster 

08 02 

European Agricultural Guarantee Fund (EAGF) 

08 03 

08 04 

08 05 

08 10 

08 20 

European Agricultural Fund for Rural Development 
(EAFRD) 

European Maritime, Fisheries and Aquaculture Fund 
(EMFAF) 

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

Reserves(30 02 02)   

Decentralised agencies 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 08 — Total   

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

14 115 296 

14 115 296   

40 687 640 
851 

12 932 826 
920 

40 693 611 

207   

15 085 340 

175   

14 115 296 

14 115 296 

40 687 640 
851 

12 932 826 
920 

40 693 611 
207 

15 085 340 
175 

FF 

3 

3 

3 

3 

1 095 129 432 

880 910 362   

1 095 129 432 

880 910 362 

3 

3 

3 

112 568 754 
49 450 000 
162 018 754 

122 193 754 
28 950 000 
151 143 754 

29 535 287 

29 535 287   

p.m. 

3 710 322   

54 871 816 
540 

56 829 416 
403 

725 000 
-725 000 

725 000 
-725 000 

725 000 

725 000 

113 293 754 
48 725 000 
162 018 754 

122 918 754 
28 225 000 
151 143 754 

29 535 287 

29 535 287 

p.m. 

3 710 322 

54 872 541 
540 

56 830 141 
403 

48 725 000 
54 921 266 540 

28 225 000 
56 858 366 403 

Reserves(30 02 02) 
Total including reserves 

49 450 000 
54 921 266 540 

28 950 000 
56 858 366 403 

-725 000 

-725 000 

CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 

Figures 

Title Chapter 
Article Item 

08 02 

08 02 01 

08 02 02 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

European Agricultural Guarantee Fund (EAGF) 

Agricultural reserve  

3.1 

450 000 000 

450 000 000   

450 000 000 

450 000 000 

Types of interventions in certain sectors under 
the CAP Strategic Plans  

08 02 02 01 

Fruit and vegetables sector  

08 02 02 02  Apiculture products sector  

08 02 02 03  Wine sector  

08 02 02 04  Hops sector  

08 02 02 05  Olive oil and table olives sector  

08 02 02 06  Other sectors  

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

147 000 000 

147 000 000 

323 000 000 

323 000 000 

470 000 000 

470 000 000 

55 000 000 

55 000 000 

-2 000 000 

-2 000 000 

53 000 000 

53 000 000 

369 000 000 

369 000 000 

30 000 000 

30 000 000 

399 000 000 

399 000 000 

2 200 000 

2 200 000   

2 200 000 

2 200 000 

40 000 000 

40 000 000 

-4 000 000 

-4 000 000 

36 000 000 

36 000 000 

p.m. 

p.m.   

p.m. 

p.m. 

Article 08 02 02 — Subtotal   

613 200 000 

613 200 000 

347 000 000 

347 000 000 

960 200 000 

960 200 000 

08 02 03 

08 02 03 01 

08 02 03 02 

08 02 03 03 

Market-related expenditure outside the CAP 
Strategic Plans 

POSEI and smaller Aegean islands (excluding 
direct payments) 

Promotion of agricultural products — Simple 
programmes under shared management 

Promotion of agricultural products — Multi-
programmes and actions implemented by the 
Commission under direct management 

08 02 03 04 

School schemes 

08 02 03 05  Olive oil 

08 02 03 06 

Fruit and vegetables 

08 02 03 07  Wine 

08 02 03 08  Apiculture 

EN 

3.1 

226 000 000 

226 000 000 

3 000 000 

3 000 000 

229 000 000 

229 000 000 

3.1 

83 000 000 

83 000 000   

83 000 000 

83 000 000 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

96 900 000 

103 791 101   

96 900 000 

103 791 101 

170 000 000 

170 000 000 

5 000 000 

5 000 000 

175 000 000 

175 000 000 

5 000 000 

5 000 000 

4 000 000 

4 000 000 

9 000 000 

9 000 000 

831 400 000 

831 400 000 

-323 400 000 

-323 400 000 

508 000 000 

508 000 000 

657 000 000 

657 000 000 

-30 000 000 

-30 000 000 

627 000 000 

627 000 000 

5 000 000 

5 000 000   

5 000 000 

5 000 000 

59 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

08 02 03 09  Hops 

Heading 

08 02 03 10 

Public and private storage measures 

08 02 03 11 

Exceptional measures 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

p.m. 

p.m.   

p.m. 

p.m. 

9 485 130 

9 485 130 

2 514 870 

2 514 870 

12 000 000 

12 000 000 

p.m. 

p.m.   

p.m. 

p.m. 

FF 

3.1 

3.1 

3.1 

Article 08 02 03 — Subtotal   

2 083 785 130  2 090 676 231 

-338 885 130 

-338 885 130  1 744 900 000  1 751 791 101 

08 02 04 

Direct payments types of interventions under the 
CAP Strategic Plans 

08 02 04 01  Basic income support for sustainability  

08 02 04 02  Complementary redistributive income support for 

sustainability  

3.1 

3.1 

08 02 04 03  Complementary income support for young farmers   3.1 

08 02 04 04 

Schemes for the climate and the environment  

08 02 04 05  Coupled income support  

08 02 04 06  Crop-specific payment for cotton  

3.1 

3.1 

3.1 

Article 08 02 04 — Subtotal   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

08 02 05 

Direct payments outside the CAP Strategic Plans 

08 02 05 01 

POSEI and smaller Aegean islands (direct 
payments) 

3.1 

444 000 000 

444 000 000   

444 000 000 

444 000 000 

08 02 05 02 

Single area payment scheme (SAPS) 

3.1  4 475 000 000  4 475 000 000 

20 000 000 

20 000 000  4 495 000 000  4 495 000 000 

08 02 05 03  Redistributive payment 

3.1  1 659 000 000  1 659 000 000 

2 000 000 

2 000 000  1 661 000 000  1 661 000 000 

08 02 05 04  Basic payment scheme (BPS) 

08 02 05 05 

08 02 05 06 

Payment for agricultural practices beneficial for 
the climate and the environment 

Payment for farmers in areas with natural 
constraints 

08 02 05 07 

Payment for young farmers 

08 02 05 08  Crop-specific payment for cotton 

3.1 

3.1 

3.1 

3.1 

3.1 

14 353 000 
000 

10 912 000 
000 

14 353 000 
000 

10 912 000 
000 

-161 000 000 

-161 000 000 

19 000 000 

19 000 000 

14 192 000 
000 

10 931 000 
000 

14 192 000 
000 

10 931 000 
000 

5 000 000 

5 000 000   

5 000 000 

5 000 000 

487 000 000 

487 000 000 

-10 000 000 

-10 000 000 

477 000 000 

477 000 000 

246 000 000 

246 000 000   

246 000 000 

246 000 000 

08 02 05 09  Voluntary coupled support scheme 

3.1  4 079 000 000  4 079 000 000 

1 000 000 

1 000 000  4 080 000 000  4 080 000 000 

08 02 05 10 

Small farmers scheme 

08 02 05 11  Reserve for crises in the agricultural sector 

08 02 05 12  Reimbursement of direct payments to farmers 
from appropriations carried-over in relation to 
financial discipline 

3.1 

3.1 

3.1 

Article 08 02 05 — Subtotal   

08 02 06 

Policy strategy, coordination and audit 

08 02 06 01 

Financial corrections in favour of Member States 
following clearance of accounts and conformity 
clearance decisions 

08 02 06 02 

Settlement of disputes 

08 02 06 03 

EAGF — Operational technical assistance 

3.1 

3.1 

3.1 

653 000 000 

653 000 000 

-58 000 000 

-58 000 000 

595 000 000 

595 000 000 

p.m. 

p.m.   

p.m. 

p.m. 

p.m. 

p.m.   

37 313 000 
000 

37 313 000 
000 

-187 000 000 

-187 000 000 

p.m. 

p.m. 

37 126 000 
000 

37 126 000 
000 

153 000 000 

153 000 000 

178 385 130 

178 385 130 

331 385 130 

331 385 130 

p.m. 

p.m.   

74 155 721 

73 234 976   

p.m. 

p.m. 

74 155 721 

73 234 976 

Article 08 02 06 — Subtotal   

227 155 721 

226 234 976 

178 385 130 

178 385 130 

405 540 851 

404 620 106 

08 02 99 

Completion of previous programmes and 
activities 

08 02 99 01  Completion of previous measures under the 

European Agricultural Guarantee Fund (EAGF) — 
Shared management 

3.1 

500 000 

500 000 

500 000 

500 000 

1 000 000 

1 000 000 

08 02 99 02  Completion of previous measures under the 

European Agricultural Guarantee Fund (EAGF) — 
Direct management 

3.1 

p.m. 

p.m.   

p.m. 

p.m. 

Article 08 02 99 — Subtotal   

500 000 

500 000 

500 000 

500 000 

1 000 000 

1 000 000 

Chapter 08 02 — Total   

40 687 640 
851 

40 693 611 
207 

40 687 640 
851 

40 693 611 
207 

Remarks 

Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain actions under direct 
management by the Commission, all financed from the European Agricultural Guarantee Fund (EAGF). 

EN 

60 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management 
and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 
2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549). 

Regulation  (EU)  No 1307/2013  of  the  European  Parliament  and  of  the  Council  of  17  December  2013  establishing  rules  for  direct 
payments  to  farmers  under  support  schemes  within  the  framework  of  the  common  agricultural  policy  and  repealing  Council 
Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013, p. 608). 

Regulation  (EU)  No 1308/2013  of  the  European  Parliament  and  of  the  Council  of  17  December  2013  establishing  a  common 
organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 
1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671). 

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional 
provisions  on  support  for  rural  development  by  the  European  Agricultural  Fund  for  Rural  Development  (EAFRD),  amending 
Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of 
the  year  2014  and  amending  Council  Regulation  (EC)  No  73/2009  and  Regulations  (EU)  No  1307/2013,  (EU)  No  1306/2013  and 
(EU)  No  1308/2013  of  the  European  Parliament  and  of  the  Council  as  regards  their  application  in  the  year  2014  (OJ  L 347, 
20.12.2013, p. 865). 

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the 
common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12). 

Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional 
provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural 
Guarantee Fund (EAGF) in the years 2021 and 2022 and  amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) 
No  1307/2013  as  regards  resources  and  application  in  the  years  2021  and  2022  and  Regulation  (EU)  No  1308/2013  as  regards 
resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1). 

Regulation  (EU)  2021/2115  of  the  European  Parliament  and  of  the  Council  of  2  December  2021  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 Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1). 

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and 
monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187). 

Regulation  (EU)  2021/2117  of  the  European  Parliament  and  of  the  Council  of  2  December  2021  amending  Regulations  (EU)  No 
1308/2013 establishing a common organisation of the markets in agricultural products, (EU) No 1151/2012 on quality schemes for 
agricultural  products  and  foodstuffs,  (EU)  No  251/2014  on  the  definition,  description,  presentation,  labelling  and  the  protection  of 
geographical  indications  of  aromatised  wine  products  and  (EU)  No  228/2013  laying  down  specific  measures  for  agriculture  in  the 
outermost regions of the Union (OJ L 435, 6.12.2021, p. 262).  

EN 

61 

EN 

 
Article 08 02 02 — Types of interventions in certain sectors under the CAP Strategic Plans  

Remarks 

This appropriation is intended to cover expenditure for sectoral types of interventions for fruit and vegetables, apiculture, wine, hops, 
olive  oil and table olives and other sectors referred to in Chapter III of Title III of Regulation (EU) 2021/2115, as from 1  January 
2023.  

Item 08 02 02 01 — Fruit and vegetables sector  

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

147 000 000 

323 000 000 

470 000 000 

Former Article 08 02 02 (in part) 

This  appropriation  is  intended  to  cover  expenditure  as  from  1  January  2023  for  interventions  in  the  fruit  and  vegetables  sector  in 
accordance with Articles 49-53 of Regulation (EU) 2021/2115.  

Item 08 02 02 02 — Apiculture products sector  

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

55 000 000 

-2 000 000 

53 000 000 

Former Article 08 02 02 (in part) 

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the apiculture sector in accordance 
with Articles 54-56 of Regulation (EU) 2021/2115.  

Item 08 02 02 03 — Wine sector  

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

369 000 000 

30 000 000 

399 000 000 

Former Article 08 02 02 (in part) 

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the wine sector in accordance with 
Articles 57-60 of Regulation (EU) 2021/2115.  

EN 

62 

EN 

 
Item 08 02 02 05 — Olive oil and table olives sector  

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

40 000 000 

-4 000 000 

36 000 000 

Former Article 08 02 02 (in part) 

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the olive oil and table olives sector in 
accordance with Articles 63-65 of Regulation (EU) 2021/2115.  

Article 08 02 03 — Market-related expenditure outside the CAP Strategic Plans 

Item 08 02 03 01 — POSEI and smaller Aegean islands (excluding direct payments) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

226 000 000 

3 000 000 

229 000 000 

This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as well as the smaller 
Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013. 

Legal basis 

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for 
agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23). 

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for 
agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (OJ L 78, 20.3.2013, p. 41). 

Item 08 02 03 04 — School schemes 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

170 000 000 

5 000 000 

175 000 000 

This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables, bananas and milk 
in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Article 5 of Regulation 
(EU) No 1370/2013.  

EN 

63 

EN 

 
Item 08 02 03 05 — Olive oil 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

5 000 000 

4 000 000 

9 000 000 

This  appropriation  is  intended  to  cover  expenditure  relating  to  recognised  producer  organisations,  associations  of  producer 
organisations and interbranch organisations in accordance with Articles 29 to 31 of Regulation (EU) No 1308/2013. 

Item 08 02 03 06 — Fruit and vegetables 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

831 400 000 

-323 400 000 

508 000 000 

This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer organisations 
in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013. 

Item 08 02 03 07 — Wine 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

657 000 000 

-30 000 000 

627 000 000 

This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance with Articles 39 
to 54 of Regulation (EU) No 1308/2013. 

Item 08 02 03 10 — Public and private storage measures 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

9 485 130 

2 514 870 

12 000 000 

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting 
from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef and veal. It also covers aid for the 
private  storage  of  sugar,  olive  oil,  flax  fibre,  skimmed  milk  powder,  butter  and  cream,  certain  cheeses,  beef  and  veal,  sheepmeat, 
goatmeat and pigmeat in accordance with Chapter I Title I Part II of Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of 
Regulation (EU) No 1370/2013.  

EN 

64 

EN 

 
Article 08 02 05 — Direct payments outside the CAP Strategic Plans 

Remarks 

This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU) No 1307/2013. 

Item 08 02 05 02 — Single area payment scheme (SAPS) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

4 475 000 000 

20 000 000 

4 495 000 000 

This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section 4 of Chapter 1 
of Title III of Regulation (EU) No 1307/2013.  

Item 08 02 05 03 — Redistributive payment 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 659 000 000 

2 000 000 

1 661 000 000 

This  appropriation  is  intended  to  cover  expenditure  under  the  redistributive  payment  provided  for  in  Chapter  2  of  Title  III  of 
Regulation (EU) No 1307/2013.  

Item 08 02 05 04 — Basic payment scheme (BPS) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

14 353 000 000 

-161 000 000 

14 192 000 000 

This  appropriation  is  intended  to  cover  expenditure  under  the  basic  payment  scheme  in  accordance  with  Chapter  1  of  Title  III  of 
Regulation (EU) No 1307/2013. 

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

Other assigned revenue 

632 000 000  6 2 0 0 

Item 08 02 05 05 — Payment for agricultural practices beneficial for the climate and the environment 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

10 912 000 000 

19 000 000 

10 931 000 000 

65 

EN 

 
Remarks 

This  appropriation  is  intended  to  cover  expenditure  under  the  payment  for  agricultural  practices  beneficial  for  the  climate  and  the 
environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013. 

Item 08 02 05 07 — Payment for young farmers 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

487 000 000 

-10 000 000 

477 000 000 

This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter 5 of Title III of 
Regulation (EU) No 1307/2013. 

Item 08 02 05 09 — Voluntary coupled support scheme 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

4 079 000 000 

1 000 000 

4 080 000 000 

This  appropriation  is  intended  to  cover  expenditure  for  the  voluntary  coupled  support  provided  for  in  Chapter  1  of  Title  IV  of 
Regulation (EU) No 1307/2013. 

Item 08 02 05 10 — Small farmers scheme 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

653 000 000 

-58 000 000 

595 000 000 

This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 
1307/2013. 

Article 08 02 06 — Policy strategy, coordination and audit 

Remarks 

This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the settlement of disputes 
and actions financed by the European Agricultural Guarantee Fund under direct management by the Commission. 

EN 

66 

EN 

 
Item 08 02 06 01 — Financial corrections in favour of Member States following clearance of accounts and conformity 
clearance decisions 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

153 000 000 

178 385 130 

331 385 130 

This  appropriation  is  intended  to  cover  the  results  of  clearance  of  accounts  and  conformity  clearance  decisions  in  accordance  with 
Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of the Member States. 

This  appropriation  is  intended  to  cover  the  results  of  annual  financial  clearance  and  annual  conformity  clearance  decisions  in 
accordance with Articles 53, 54 and 55 of Regulation (EU) No 2021/2116 in the event these decisions are in favour of the Member 
States.  

Article 08 02 99 — Completion of previous programmes and activities 

Remarks 

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years. 

Item 08 02 99 01 — Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — 
Shared management 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

500 000 

500 000 

1 000 000 

Council  Regulation  (EEC)  No  2075/92  of  30  June  1992  on  the  common  organisation  of  the  market  in  raw  tobacco  (OJ  L  215, 
30.7.1992, p. 70). 

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47, 25.2.1993, 
p. 1). 

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable 
products (OJ L 297, 21.11.1996, p. 29). 

Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and 
milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4). 

Council  Regulation  (EC)  No  2799/98  of  15  December  1998  establishing  agrimonetary  arrangements  for  the  euro  (OJ  L  349, 
24.12.1998, p. 1). 

Council  Regulation  (EC)  No  1254/1999  of  17  May  1999  on  the  common  organisation  of  the  market  in  beef  and  veal  (OJ  L  160, 
26.6.1999, p. 21).  

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance 
and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80). 

Council  Regulation  (EC)  No  1260/1999  of  21  June  1999  laying  down  general  provisions  on  the  Structural  Funds  (OJ  L  161, 
26.6.1999, p. 1). 

EN 

67 

EN 

 
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural 
development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87). 

Council  Regulation  (EC)  No  1050/2001  of  22  May  2001  adjusting,  for  the  sixth  time,  the  system  of  aid  for  cotton  introduced  by 
Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1). 

Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3). 

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 
30.6.2001, p. 1). 

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 
21.10.2003, p. 114). 

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of 
Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia 
and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), 
and  in  particular  Annex  II  thereto  ‘List  referred  to  in  Article  20  of  the  Act  of  Accession’  point  6A(26),  as  adapted  by  Council 
Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1). 

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, 
collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18). 

Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties on which the 
European Union is founded, and in particular Annex III thereto  ‘List referred to in Article  19 of the  Act  of Accession’ (OJ L 157, 
21.6.2005, p. 203). 

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, 
p. 1), and in particular Article 39 thereof. 

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

Article  103a  of  Regulation  (EC)  No  1234/2007  covering  expenditure  related  to  aid  for  producer  groups  granted  preliminary 
recognition.  

Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine (OJ L 148, 6.6.2008, p. 1). 

Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering residual expenditure 
related to the  Union contribution to the school fruit until school year 2016/2017, giving preference to products of local or national 
origin. 

Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering residual expenditure 
on  Union  aid  granted  for  supplying  certain  milk  products  to  pupils  in  educational  establishments  until  the  school  year  2016/2017, 
giving preference to products of local or national origin. 

Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) 
No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure for fruit and vegetables not covered by 
the appropriations for the other items under Item 08 02 03 06. 

Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007, covering any 
other expenditure for olive oil.  

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements 
applicable  to  certain  goods  resulting  from  the  processing  of  agricultural  products  and  repealing  Council  Regulations  (EC)  No 
1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).  

EN 

68 

EN 

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

Figures 

Title Chapter 
Article Item 

08 04 

08 04 01 

08 04 02 

08 04 03 

08 04 04 

08 04 05 

08 04 06 

08 04 99 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) 

EMFAF — Operational expenditure under 
shared management 

EMFAF — Operational expenditure under direct 
and indirect management 

EMFAF — Operational technical assistance 

InvestEU Fund — Contribution from the 
EMFAF 

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

3.2 

993 737 961 

27 500 000   

993 737 961 

27 500 000 

3.2 

3.2 

3.2 

94 207 693 

51 500 000   

5 074 352 

4 774 000   

94 207 693 

51 500 000 

5 074 352 

4 774 000 

p.m. 

p.m.   

p.m. 

p.m. 

3.2 

2 109 426 

562 494   

2 109 426 

562 494 

Recovery and Resilience Facility — Contribution 
from the EMFAF 

3.2   

Completion of previous programmes and 
activities 

p.m. 

p.m. 

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) 

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) 

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. 

768 000 000   

p.m. 

768 000 000 

3.2 

p.m. 

28 573 868   

p.m. 

28 573 868 

Article 08 04 99 — Subtotal   

p.m. 

796 573 868   

3.2 

p.m. 

p.m.   

p.m. 

p.m. 

p.m. 

796 573 868 

Remarks 

Chapter 08 04 — Total   

1 095 129 432 

880 910 362   

1 095 129 432 

880 910 362 

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. 

EN 

69 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Article 08 04 06 — Recovery and Resilience Facility — Contribution from the EMFAF 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

p.m. 

p.m. 

Remarks 

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request in 
the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the 
European Maritime, Fisheries and Aquaculture Fund (EMFAF) to the Resilience and Recovery Facility pursuant to Articles 26 and 
26a of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of Resilience and 
Recovery Facility and for the benefit of the Member State(s) concerned. 

CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND 
REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) 

Figures 

Title Chapter 
Article Item 

08 05 

08 05 01 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

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

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

3.2 

Reserves(30 02 02)   

106 868 754 
49 450 000 
156 318 754 

116 493 754 
28 950 000 
145 443 754 

725 000 
-725 000 

725 000 
-725 000 

107 593 754 
48 725 000 
156 318 754 

117 218 754 
28 225 000 
145 443 754 

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   

Chapter 08 05 — Total   

Reserves(30 02 02) 
Total including reserves 

112 568 754 
49 450 000 
162 018 754 

122 193 754 
28 950 000 
151 143 754 

725 000 
-725 000 

725 000 
-725 000 

EN 

70 

5 700 000 

5 700 000 

113 293 754 
48 725 000 
162 018 754 

122 918 754 
28 225 000 
151 143 754 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 of 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 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. 

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

Figures 

08 05 01 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

106 868 754 

49 450 000 

156 318 754 

116 493 754 

28 950 000 

145 443 754   

725 000 

-725 000 

725 000 

-725 000 

107 593 754 

48 725 000 

156 318 754 

117 218 754 

28 225 000 

145 443 754 

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. 

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 September 
2022) 

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

Country 

Legal basis 

Date 

Official Journal 

Duration 

Cape Verde 

Cook Islands 

Côte d’Ivoire 

Gabon 

Gambia 

Greenland 

Decision (EU) 2019/951 

17 May 2019 

L 154, 12.6.2019 

20.5.2019 to 19.5.2024 

Decision (EU) 2021/2277  11 November 2021 

L 463, 28.12.2021 

17.12.2021 to 16.12.2024 

Decision (EU) 2019/385 

4 March 2019 

L 70, 12.3.2019 

1.8.2018 to 31.12.2024  

Decision (EU) 2021/1116  28 June 2021 

L 242, 8.7.2021 

29.6.2021 to 28.6.2026 

Decision (EU) 2020/392 

5 March 2020  

L 75, 11.3.2020 

31.7.2019 to 30.7.2025 

Decision (EU) 2021/793 

26 March 2021 

L 175, 18.5.2021 

22.4.2021 to 22.4.2024 

Guinea-Bissau 

Decision (EU) 2019/1088  6 June 2019 

L 173, 27.6.2019 

15.6.2019 to 14.6.2024 

Mauritania 

Mauritius 

Decision (EU) 2021/2123  11 November 2021 

L 439, 8.12.2021 

16.11.2021 to 15.11.2026 

Decision (EU) 2018/754 

COM(2021) 456 

Decision (EU) 2022/614  

COM(2022)421 

14 May 2018 

29 July 2021 

11 February 2022 

L 128, 24.5.2018 

Agreement will enter into 
provisional application by 
31 December 2022 

Morocco 

Decision (EU) 2019/441 

4 March 2019 

L 77, 20.3.2019 

18.7.2019 to 17.7.2023 

EN 

71 

EN 

 
 
 
São Tomé and Príncipe 

Decision (EU) 2019/2218  24 October 2019 

L 333, 27.12.2019 

19.12.2019 to 18.12.2024 

Senegal 

Seychelles 

Kiribati 

Liberia 

Madagascar 

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

Decision (EU) 2019/1925  14 November 2019 

L 299, 20.11.2019 

18.11.2019 to 17.11.2024 

Decision (EU) 2020/272 

20 February 2020 

L 60, 28.2.2020 

24.02.2020 to 23.02.2026 

Decision 2014/60/EU 

28 January 2014 

L 38, 7.2.2014 

Decision (EU) 2016/1062  24 May 2016 

L 177, 1.7.2016 

Expired 

Expired 

Decision (EU) 2015/1893  5 October 2015 

L 277, 22.10.2015 

Expired 

Morocco 

Decision (EU) 2019/441 

4 March 2019 

L 77, 20.3.2019 

Expires on 17.7.2023  

Solomon Islands  

Council Decision 
10357/12  

24 May 2012  

TITLE 09 — ENVIRONMENT AND CLIMATE ACTION 

Figures 

Title 
Chapter 

09 01 

09 02 

09 03 

09 04 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure of the 
‘Environment and Climate Action’ Cluster 

Programme for the Environment and Climate Action 
(LIFE) 

Just Transition Fund (JTF)  

Public sector loan facility under the Just Transition 
Mechanism (JTM) 

09 10 

Decentralised agencies 

Reserves(30 02 02)   

09 20 

Pilot projects, preparatory actions, prerogatives and 
other actions 

3 

3 

3 

3 

3 

3 

25 786 341 

25 786 341   

25 786 341 

25 786 341 

702 532 113 

491 000 000 

-2 797 174 

-2 797 174 

699 734 939 

488 202 826 

1 466 200 981 

2 800 000   

1 466 200 981 

2 800 000 

50 000 000 

56 170 250 
602 000 
56 772 250 

p.m.   

56 170 250 
602 000 
56 772 250 

495 570 
2 301 604 
2 797 174 

495 570 
2 301 604 
2 797 174 

50 000 000 

56 665 820 
2 903 604 
59 569 424 

p.m. 

56 665 820 
2 903 604 
59 569 424 

p.m. 

10 644 592   

p.m. 

10 644 592 

Title 09 — Total   
Reserves(30 02 02) 
Total including reserves 

2 300 689 685 

586 401 183 

602 000 
2 301 291 685 

602 000 
587 003 183 

-2 301 604 
2 301 604 

-2 301 604  2 298 388 081 

2 301 604 

2 903 604 
2 301 291 685 

584 099 579 
2 903 604 
587 003 183 

CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) 

Figures 

Title Chapter 
Article Item 

09 02 

09 02 01 

09 02 02 

09 02 03 

09 02 04 

09 02 99 

Heading 

Programme for the Environment and Climate 
Action (LIFE) 

Nature and biodiversity 

Circular economy and quality of life 

Climate change mitigation and adaptation 

Clean energy transition 

Completion of previous programmes and 
activities 

FF 

3.2 

3.2 

3.2 

3.2 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

275 063 280 

100 000 000 

-2 301 604 

-2 301 604 

272 761 676 

97 698 396 

174 358 126 

70 000 000 

-495 570 

-495 570 

173 862 556 

69 504 430 

122 358 139 

47 000 000   

130 752 568 

53 000 000   

122 358 139 

47 000 000 

130 752 568 

53 000 000 

09 02 99 01  Completion of previous programmes in the field of 

environment and climate action (LIFE) (prior to 
2021) 

3.2 

p.m. 

221 000 000   

Article 09 02 99 — Subtotal   

p.m. 

221 000 000   

p.m. 

221 000 000 

p.m. 

221 000 000 

Chapter 09 02 — Total   

702 532 113 

491 000 000 

-2 797 174 

-2 797 174 

699 734 939 

488 202 826 

EN 

72 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

Appropriations  under  this  chapter  are  intended  to  cover  actions  contributing  to  the  shift towards  a  clean,  circular,  energy-efficient, 
low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the 
quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development. 

The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and 
procurement.  It  may  also  provide  financing  in  the  form  of  financial  instruments  within  blending  operations,  which  shall  be 
implemented in accordance with Regulation (EU) 2021/523. 

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) 2021/523 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. 1). 

Regulation  (EU)  2021/783  of  the  European  Parliament  and  of  the  Council  of  29  April  2021  establishing  a  Programme  for  the 
Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021, p. 53). 

Reference acts 

Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and 
Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal (COM(2019) 640 final). 

Article 09 02 01 — Nature and biodiversity 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

275 063 280 

100 000 000 

-2 301 604 

-2 301 604 

272 761 676 

97 698 396 

Remarks 

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and 
biodiversity of the LIFE programme.  

It will provide support for the implementation of the EU Biodiversity Strategy and of Council Directive 79/409/EEC of 2 April 1979 
on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1) and Council Directive 92/43/EEC of 21 May 1992 on the conservation 
of  natural  habitats  and  of  wild  fauna  and  flora  (OJ  L  206,  22.7.1992,  p.  7).  Actions  will  cover  both  the  terrestrial  and  the  marine 
environment.  

It includes: 

– 

– 

EN 

the  financing  of  innovative  techniques, methods  and  approaches  for  reaching  the objectives  of  the  Union  legislation  and 
policy  on  nature  and  biodiversity,  and  for  contributing  to  the  knowledge  base  and  to  the  application  of  best  practice, 
including through the support of the Natura 2000 network, 

the  development,  implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on 
nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It 

73 

EN 

 
also  includes  improving  governance  at  all  levels  through  enhancing  capacities  of  public  and  private  actors  and  the 
involvement of civil society in nature and biodiversity related policy development, 

– 

the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for implementing 
the  relevant  Union  legislation  and policy on  nature  and  biodiversity,  by  replicating  results,  integrating  related objectives 
into other policies and into public and private sector practices, mobilising investment and improving access to finance. 

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, 
organising  workshops,  conferences  and  meetings,  as  well  as  other  governance  activities  (including  support  to  non-governmental 
organisations via operating grants) may also be financed by this appropriation.  

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

EFTA-EEA 

412 595  6 6 0 0 

Article 09 02 02 — Circular economy and quality of life 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

174 358 126 

70 000 000 

-495 570 

-495 570 

173 862 556 

69 504 430 

Remarks 

This  appropriation  is  intended  to  cover  the  expenditure  related  to  the  implementation  of  the  specific  sub-programme  for  circular 
economy and quality of life of the LIFE programme.  

This  sub-programme  aims  to facilitate  the  transition  towards  a  sustainable,  circular,  energy-efficient  and  climate-resilient  economy 
and to protect, restore and improve the quality of the environment. 

It supports projects focusing on delivering the European Green Deal.  These will be actions related to the shift towards a resource-
efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, 
the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.  

It includes: 

– 

– 

– 

the  financing  of  innovative  techniques, methods  and  approaches  for  reaching  the objectives  of  the  Union  legislation  and 
policy on environment and to contribute to the knowledge base and to the application of best practices, 

the  development,  implementation,  monitoring  and  enforcement  of  the  relevant  Union  legislation  and  policy  on 
environment,  including  by  improving  governance  at  all  levels,  in  particular  through  enhancing  capacities  of  public  and 
private actors and the involvement of civil society, 

the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions 
for  implementing  the  relevant  Union  legislation  and  policy  on  environment,  by  replicating  results,  integrating  related 
environmental  objectives  into  other  policies  and  into  public  and  private  sector  practices,  mobilising  sustainable 
investments, and improving access to finance. 

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, 
organising workshops, conferences and meetings, as well as other governance activities (including non-governmental organisations 
supported via operating grants) may also be financed by this appropriation.  

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

EFTA-EEA 

261 537  6 6 0 0 

EN 

74 

EN 

 
CHAPTER 09 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

09 10 

09 10 01 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Decentralised agencies 

European Chemicals Agency – Environmental 
directives and international conventions 

3.2 

Reserves(30 02 02)   

4 786 813 
602 000 
5 388 813 

4 786 813   
602 000 
5 388 813 

09 10 02 

European Environment Agency 

3.2 

51 383 437 

51 383 437 

Reserves(30 02 02)   

Chapter 09 10 — Total   

Reserves(30 02 02) 
Total including reserves 

56 170 250 
602 000 
56 772 250 

56 170 250 
602 000 
56 772 250 

Remarks 

495 570 
2 301 604 
2 797 174 

495 570 
2 301 604 
2 797 174 

495 570 
2 301 604 
2 797 174 

495 570 
2 301 604 
2 797 174 

4 786 813 
602 000 
5 388 813 

51 879 007 
2 301 604 
54 180 611 

56 665 820 
2 903 604 
59 569 424 

4 786 813 
602 000 
5 388 813 

51 879 007 
2 301 604 
54 180 611 

56 665 820 
2 903 604 
59 569 424 

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  third  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  the  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. 

Article 09 10 02 — European Environment Agency 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

09 10 02 

Reserves(30 02 02) 

51 383 437 

51 383 437 

Total 

51 383 437 

51 383 437 

495 570 

2 301 604 

2 797 174 

495 570 

2 301 604 

2 797 174 

51 879 007 

2 301 604 

54 180 611 

51 879 007 

2 301 604 

54 180 611 

Remarks 

The  mission  of  the  European  Environment  Agency  is  to  provide  the  Union  and  the  Member  States  with  objective,  reliable  and 
comparable  information  on  the  environment  at  Union  level,  thus  enabling  them  to  take  the  requisite  measures  to  protect  the 
environment, to assess the results of such measures and to inform the public. 

Total Union contribution 

of which amount coming from the recovery of surplus 

(revenue article 6 6 2) 

Amount entered in the budget 

EN 

54 352 234 

171 623 

54 180 611 

75 

EN 

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

EFTA-EEA 

1 505 535  6 6 0 0 

Legal basis 

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency 
and the European Environment Information and Observation Network (OJ L 126, 21.5.2009, p. 13). 

Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving 
climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (OJ L 243, 9.7.2021, 
p. 1). 

Decision  (EU)  2022/591  of  the  European  Parliament  and of  the  Council  of 6  April  2022  on  a  General  Union  Environment  Action 
Programme to 2030 (OJ L 114, 12.4.2022, p. 22–36).  

Reference acts 

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 July 2021, amending 
Regulations (EU) 2018/841 as regards the scope, simplifying the compliance rules, setting out the targets of the Member States for 
2030 and committing to the collective achievement of climate neutrality by 2035 in the land use, forestry and agriculture sector, and 
(EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (COM (2021) 554). 

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission  on 22 June 2022, on nature 
restoration (COM (2022) 304 final). 

TITLE 10 — MIGRATION 

Figures 

Title 
Chapter 

10 01 

10 02 

10 10 

10 20 

Heading 

Support administrative expenditure of the 
"Migration" Cluster 

Asylum, Migration and Integration Fund 

Decentralised Agencies 

Pilot projects, preparatory actions, prerogatives and 
other actions 

FF 

4 

4 

4 

4 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

3 000 000 

3 000 000   

1 415 121 253  1 311 919 500   

169 169 287 

169 169 287   

p.m. 

p.m.   

Title 10 — Total   

1 587 290 540  1 484 088 787   

3 000 000 

3 000 000 

1 415 121 253  1 311 919 500 

169 169 287 

169 169 287 

p.m. 

p.m. 

1 587 290 540  1 484 088 787 

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

Figures 

Title Chapter 
Article Item 

10 01 

10 01 01 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Support administrative expenditure of the "Migration" Cluster 

Support expenditure for the Asylum, Migration and 
Integration Fund 

4 

Chapter 10 01 — Total   

3 000 000   

3 000 000   

3 000 000 

3 000 000 

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and 
information and publications) directly linked to the achievement of the objectives of the programmes or measures coming  under this 

EN 

76 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
cluster and any other expenditure  on technical  and administrative assistance not involving public authority tasks outsourced  by the 
Commission under ad hoc service contracts. 

In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkan  potential 
candidates, or other 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. 

Article 10 01 01 — Support expenditure for the Asylum, Migration and Integration Fund 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

3 000 000   

3 000 000 

This appropriation is intended to cover the technical assistance measures funded by the AMIF Fund under Article 35 of Regulation 
(EU) 2021/1060.   

This appropriation may, in particular, be used to cover: 

– 

– 

expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to 
the  achievement  of  the  objectives  of  the  Asylum,  Migration  and  Integration  Fund  or  other  measures  coming  under  this 
cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced 
by the Commission under ad hoc service contracts; 

expenditure  on  external  personnel  at  headquarters  (contract  staff,  seconded  national  experts  or  agency  staff),  including 
missions relating to the external personnel financed under this item. 

Legal basis 

See Chapter 10 02. 

TITLE 11 — BORDER MANAGEMENT 

Figures 

Title 
Chapter 

11 01 

11 02 

11 03 

Support administrative expenditure of the ‘Border 
Management’ cluster 

Integrated Border Management Fund (IBMF) — 
Instrument for financial support for border 
management and visa  

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

11 10 

Decentralised agencies 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

4 

2 081 000 

2 081 000   

2 081 000 

2 081 000 

4 

944 798 303 

392 492 752   

944 798 303 

392 492 752 

4 

4 

140 872 000 

71 698 570   

1 050 839 675  1 115 589 143 

Reserves(30 02 02)   

1 430 000 
1 052 269 675 

1 430 000 
1 117 019 143 

140 872 000 

71 698 570 

1 430 000 
-1 430 000 

1 430 000  1 052 269 675  1 117 019 143 
-1 430 000 

p.m. 
1 052 269 675 

p.m. 
1 117 019 143 

Title 11 — Total   

2 138 590 978  1 581 861 465 

1 430 000 

1 430 000  2 140 020 978  1 583 291 465 

EN 

77 

EN 

 
 
 
 
 
 
 
 
Title 
Chapter 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Reserves(30 02 02) 
Total including reserves 

1 430 000 
2 140 020 978 

1 430 000 
1 583 291 465 

-1 430 000 

-1 430 000 

p.m. 
2 140 020 978 

p.m. 
1 583 291 465 

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

Figures 

Title Chapter 
Article Item 

11 01 

11 01 01 

11 01 02 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Support administrative expenditure of the ‘Border 
Management’ cluster 

Support expenditure for the Integrated Border Management 
Fund — Instrument for financial support for border 
management and visa 

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

4 

4 

Chapter 11 01 — Total   

2 000 000   

81 000   

2 081 000   

2 000 000 

81 000 

2 081 000 

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and 
information and publications) directly linked to the achievement of the objectives of the programmes or measures coming  under this 
cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the 
Commission under ad hoc service contracts. 

In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkan  potential 
candidates, or other 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. 

Article 11 01 01 — Support expenditure for the Integrated Border Management Fund — Instrument for 
financial support for border management and visa 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 000 000   

2 000 000 

This  appropriation  is  intended  to  cover  the  technical  assistance  measures  funded  by  the  Integrated  Border  Management  Fund,  the 
instrument for financial support for border management and visa, under Article 35 of Regulation (EU) 2021/1060.  

This appropriation may, in particular, be used to cover: 

– 

expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked 
to the achievement of the objective of the instrument or measures coming under this cluster and any other expenditure on 
technical  and  administrative  assistance  not  involving  public  authority  tasks outsourced  by  the  Commission  under  ad  hoc 
service contracts; 

EN 

78 

EN 

 
 
 
 
 
 
 
 
 
 
– 

expenditure  on  external  personnel  at  headquarters  (contract  staff,  seconded  national  experts  or  agency  staff),  including 
missions relating to the external personnel financed under this item. 

Reference acts 

See Chapter 11 02. 

CHAPTER 11 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

11 10 

11 10 01 

11 10 02 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Decentralised agencies 

European Border and Coast Guard Agency 
(Frontex) 

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

Reserves(30 02 02)   

4 

793 614 137 

793 614 137   

793 614 137 

793 614 137 

4 

257 225 538 
1 430 000 
258 655 538 

321 975 006 
1 430 000 
323 405 006 

1 430 000 
-1 430 000 

1 430 000 
-1 430 000 

258 655 538 

323 405 006 

p.m. 
258 655 538 

p.m. 
323 405 006 

Chapter 11 10 — Total   

1 050 839 675  1 115 589 143 

Reserves(30 02 02) 
Total including reserves 

1 430 000 
1 052 269 675 

1 430 000 
1 117 019 143 

1 430 000 
-1 430 000 

1 430 000  1 052 269 675  1 117 019 143 
-1 430 000 

p.m. 
1 052 269 675 

p.m. 
1 117 019 143 

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  third  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. 

Article 11 10 02 — European Union Agency for the Operational Management of Large-Scale IT Systems in 
the Area of Freedom, Security and Justice (‘eu-LISA’) 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

11 10 02 

Reserves(30 02 02) 

257 225 538 

1 430 000 

321 975 006 

1 430 000 

1 430 000 

-1 430 000 

1 430 000 

-1 430 000 

258 655 538 

323 405 006 

p.m. 

p.m. 

EN 

79 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Total 

258 655 538 

323 405 006   

258 655 538 

323 405 006 

Remarks 

The  European  Union  Agency  for  the  Operational  Management  of  Large-Scale  IT  Systems  in  the  Area  of  Freedom,  Security  and 
Justice  (‘eu-LISA’)  provides  a  long-term  solution  for  the  operational  management  of  large-scale  IT  systems,  which  are  essential 
instruments  in  the  implementation  of  the  asylum,  border  management  and  migration  policies  of  the  Union.  It  manages  large-scale 
integrated IT systems that maintain internal security in the Schengen countries, enables Schengen countries to exchange visa data, and 
determines which Member State is responsible for examining a particular asylum application. eu-LISA also plays a key role in the 
implementation of ETIAS.  

Total Union contribution 

of which amount coming from the recovery of surplus 

Amount entered in the budget 

Legal basis 

261 731 268 

3 075 730 

258 655 538 

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System 
(EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member 
States  and  determining  the  conditions  for  access  to  the  EES  for  law  enforcement  purposes,  and  amending  the  Convention 
implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20). 

Regulation  (EU)  2018/1240  of  the  European  Parliament  and  of  the  Council  of  12  September  2018  establishing  a  European  Travel 
Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, 
(EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). 

Regulation  (EU)  2018/1241  of  the  European  Parliament  and  of  the  Council  of  12  September  2018  amending  Regulation  (EU) 
2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (OJ L 236, 19.9.2018, p. 
72). 

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for 
the  Operational  Management  of  Large-Scale  IT  Systems  in  the  Area  of  Freedom,  Security  and  Justice  (eu-LISA),  and  amending 
Regulation  (EC)  No  1987/2006  and  Council  Decision  2007/533/JHA  and  repealing  Regulation  (EU)  No  1077/2011  (OJ  L  295, 
21.11.2018, p. 99). 

Regulation  (EU)  2018/1860  of  the  European  Parliament  and  of  the  Council  of  28  November  2018  on  the  use  of  the  Schengen 
Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1). 

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and 
use  of  the  Schengen  Information  System  (SIS)  in  the  field  of  border  checks,  and  amending  the  Convention  implementing  the 
Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14). 

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and 
use  of  the  Schengen  Information  System  (SIS)  in  the  field  of  police  cooperation  and  judicial  cooperation  in  criminal  matters, 
amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament 
and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56). 

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the 
identification  of  Member  States  holding  conviction  information  on  third-country  nationals  and  stateless  persons  (ECRIS-TCN)  to 
supplement  the  European  Criminal  Records  Information  System  and  amending  Regulation  (EU)  2018/1726  (OJ  L  135,  22.5.2019, 
p. 1). 

Regulation  (EU)  2019/817  of  the  European  Parliament  and  of  the  Council  of  20  May  2019  on  establishing  a  framework  for 
interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 
2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council 
and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). 

EN 

80 

EN 

 
 
 
Regulation  (EU)  2019/818  of  the  European  Parliament  and  of  the  Council  of  20  May  2019  on  establishing  a  framework  for 
interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending 
Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). 

Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, 
(EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other 
EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).  

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) 2022/850 of the European Parliament and of the Council of 30 May 2022 on a computerised system for the cross-
border electronic exchange of data in the area of judicial cooperation in civil and criminal matters (e-CODEX system), and amending 
Regulation (EU) 2018/1726 (OJ L 150, 1.6.2022, p.1). 

Reference acts 

Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  4  May  2016,  on  the 
establishment  of  ‘Eurodac’  for  the  comparison  of  fingerprints  for  the  effective  application  of  [Regulation  (EU)  No  604/2013 
establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international 
protection lodged in one of the Member States by a third-country national or a stateless person], for identifying an illegally staying 
third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement 
authorities and Europol for law enforcement purposes (recast) (COM(2016) 272 final). 

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 
2020,  on  the  establishment  of  ‘Eurodac’  for  the  comparison  of  biometric  data  for  the  effective  application  of  Regulation  (EU) 
XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for 
identifying  an  illegally  staying  third-country  national  or  stateless  person  and  on  requests  for  the  comparison  with  Eurodac  data  by 
Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 
and (EU) 2019/818 (COM(2020) 614 final). 

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2020, on a 
computerised  system  for  communication  in  cross-border  civil  and  criminal  proceedings  (e-CODEX  system),  and  amending 
Regulation (EU) 2018/1726 (COM(2020) 712 final).  

Proposal  for  a  regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  9  December  2020, 
amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field 
of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final).  

Proposal  for  a  Regulation  of  the  European  Parliament  and  the  Council,  submitted  by  the  Commission  on  1  December  2021, 
concerning  the  establishment of  a  collaboration  platform  to  support  the  functioning  of  Joint  Investigation  Teams  (COM(2021) 756 
final).  

Proposal  for  a  Regulation of the  European  Parliament  and of  the  Council,  submitted  by the  Commission  on  8  December  2021, on 
automated  data  exchange  for  police  cooperation  (‘Prüm  II’),  amending  Council  Decisions  2008/615/JHA  and  2008/616/JHA  and 
Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).   

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 27 April 2022, amending 
Regulations  (EC)  No  767/2008,  (EC)  No  810/2009  and  (EU)  2017/2226  of  the  European  Parliament  and  of  the  Council,  Council 
Regulations  (EC)  No  1683/95,  (EC)  No  333/2002,  (EC)  No  693/2003  and  (EC)  No  694/2003  and  Convention  implementing  the 
Schengen Agreement, as regards the digitalisation of the visa procedure (COM(2022)658)  

EN 

81 

EN 

 
TITLE 12 — SECURITY 

Figures 

Title 
Chapter 

12 01 

12 02 

12 03 

12 04 

12 10 

12 20 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure of the "Security" 
cluster 

Internal Security Fund (ISF) 

Nuclear decommissioning for Lithuania 

Nuclear Safety and decommissioning, including for 
Bulgaria and Slovakia 

Decentralised agencies 

Pilot projects, preparatory actions, prerogatives and 
other actions 

5 

5 

5 

5 

5 

5 

4 806 000 

4 806 000   

307 407 754 

193 020 000   

68 800 000 

60 000 000   

54 883 458 

50 800 000   

230 411 952 

230 411 952   

22 413 664 

20 000 000   

Title 12 — Total   

688 722 828 

559 037 952   

4 806 000 

4 806 000 

307 407 754 

193 020 000 

68 800 000 

60 000 000 

54 883 458 

50 800 000 

230 411 952 

230 411 952 

22 413 664 

20 000 000 

688 722 828 

559 037 952 

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

Figures 

Title Chapter 
Article Item 

12 01 

12 01 01 

12 01 02 

12 01 03 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Support administrative expenditure of the "Security" cluster 

Support expenditure for the Internal Security Fund (ISF) 

Support expenditure for the nuclear decommissioning for 
Lithuania 

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

5 

5 

5 

Chapter 12 01 — Total   

2 450 000   

p.m.   

2 356 000   

4 806 000   

2 450 000 

p.m. 

2 356 000 

4 806 000 

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and 
information and publications) directly linked to the achievement of the objectives of the programmes or measures under this cluster, 
and  any  other  expenditure  on  technical  and  administrative  assistance  not  involving  public  authority  tasks  outsourced  by  the 
Commission under ad hoc service contracts. 

In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkan  potential 
candidates, or other 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. 

Article 12 01 01 — Support expenditure for the Internal Security Fund (ISF) 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 450 000   

2 450 000 

82 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

This appropriation is intended to cover the technical assistance measures funded by the ISF Fund under Article 35 of Regulation (EU) 
2021/1060.   

This appropriation may, in particular, be used to cover:   

— expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the 
achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and 
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,  

— expenditure  on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions 
relating to the external personnel financed under this item..  

Legal basis 

See Chapter 12 02. 

CHAPTER 12 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

12 10 

12 10 01 

12 10 02 

12 10 03 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Decentralised agencies 

European Union Agency for Law Enforcement 
Cooperation (Europol) 

European Union Agency for Law Enforcement 
Training (CEPOL) 

European Monitoring Centre for Drugs and 
Drug Addiction (EMCDDA) 

5 

5 

5 

202 077 593 

202 077 593   

202 077 593 

202 077 593 

10 806 076 

10 806 076   

10 806 076 

10 806 076 

Chapter 12 10 — Total   

230 411 952 

230 411 952   

17 528 283 

17 528 283   

17 528 283 

17 528 283 

230 411 952 

230 411 952 

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  third  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. 

EN 

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EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
Article 12 10 01 — European Union Agency for Law Enforcement Cooperation (Europol) 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

202 077 593 

202 077 593   

202 077 593 

202 077 593 

Remarks 

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to 
help  make  Europe  safer  by  assisting  law  enforcement  authorities  in  Member  States.  Europol  offers  support  for  law  enforcement 
operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise. 

Total Union contribution 

of which amount coming from the recovery of surplus 

Amount entered in the budget 

Legal basis 

207 176 212 

5 098 619 

202 077 593 

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law 
Enforcement  Cooperation  (Europol)  and  replacing  and  repealing  Council  Decisions  2009/371/JHA,  2009/934/JHA,  2009/935/JHA, 
2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53). 

Regulation  (EU)  2019/817  of  the  European  Parliament  and  of  the  Council  of  20  May  2019  on  establishing  a  framework  for 
interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 
2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council 
and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27). 

Regulation  (EU)  2019/818  of  the  European  Parliament  and  of  the  Council  of  20  May  2019  on  establishing  a  framework  for 
interoperability between EU information systems in the field of police and judicial cooperation,  asylum and migration and amending 
Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85). 

Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, 
(EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other 
EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).  

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) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation (EU) 2016/794, as 
regards Europol’s cooperation with private parties, the processing of personal data by Europol in support of criminal investigations, 
and Europol’s role in research and innovation (OJ L 169, 27.6.2022, p. 1–42). 

Reference acts 

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 
2020,  on  the  establishment  of  'Eurodac'  for  the  comparison  of  biometric  data  for  the  effective  application  of  Regulation  (EU) 
XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for 
identifying  an  illegally  staying  third-country  national  or  stateless  person  and  on  requests  for  the  comparison  with  Eurodac  data  by 
Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 
and (EU) 2019/818 (COM(2020) 614 final). 

Proposal  for  a  regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  9  December  2020, 
amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field 
of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final). 

EN 

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EN 

 
 
Proposal  for  a  Regulation of the  European  Parliament  and of  the  Council,  submitted  by the  Commission  on  8  December  2021, on 
automated  data  exchange  for  police  cooperation  (‘Prüm  II’),  amending  Council  Decisions  2008/615/JHA  and  2008/616/JHA  and 
Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).  

TITLE 13 — DEFENCE 

Figures 

Title 
Chapter 

13 01 

13 02 

13 03 

13 04 

13 05 

13 06 

Heading 

Support administrative expenditure of the "Security 
and Defence" cluster 

European Defence Fund (EDF) — Non-research 

European Defence Fund (EDF) — Research 

Military mobility 

Union Secure Connectivity Programme  

Reserves(30 02 02)   

Short-term Defence instrument on common 
procurement  

FF 

5 

5 

5 

5 

5 

12 461 660 

12 461 660   

623 847 000 

247 500 000   

311 106 981 

156 000 000   

234 970 661 

105 000 000   

p.m. 

p.m.   

30 000 000 
30 000 000 

30 000 000 
30 000 000 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

13 20 

Pilot projects, preparatory actions, prerogatives and 
other actions 

5 

p.m. 

1 375 000   

Reserves(30 02 02)   

157 027 699 

72 000 000 

Title 13 — Total   
Reserves(30 02 02) 
Total including reserves 

1 182 386 302 
30 000 000 
1 212 386 302 

522 336 660   
30 000 000 
552 336 660 

157 027 699 

72 000 000 

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND 
DEFENCE" CLUSTER 

12 461 660 

12 461 660 

623 847 000 

247 500 000 

311 106 981 

156 000 000 

234 970 661 

105 000 000 

p.m. 

p.m. 

30 000 000 
30 000 000 

30 000 000 
30 000 000 

p.m. 

p.m. 

157 027 699 
157 027 699 

72 000 000 
72 000 000 

p.m. 

1 375 000 

1 182 386 302 
187 027 699 
1 369 414 001 

522 336 660 
102 000 000 
624 336 660 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

2 600 000   

2 600 000 

Figures 

Title Chapter 
Article Item 

13 01 

13 01 01 

13 01 02 

13 01 02 01 

13 01 02 02 

13 01 02 03 

13 01 03 

13 01 03 01 

13 01 03 74 

Support administrative expenditure of the "Security and 
Defence" cluster 

Support expenditure for the European Defence Fund — 
Non-research 

Support expenditure for the European Defence Fund — 
Research 

Expenditure related to officials and temporary staff 
implementing the European Defence Fund — Research 

External personnel implementing the European Defence Fund 
— Research 

Other management expenditure for the European Defence 
Fund — Research 

Article 13 01 02 — Subtotal   

Support expenditure for military mobility 

Support expenditure for military mobility 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from Connecting Europe Facility 
(Transport) for military mobility  

Article 13 01 03 — Subtotal   

5 

5 

5 

5 

5 

5 

5 

13 01 04 

Support expenditure for the Short-term Defence instrument 
on common procurement  

Chapter 13 01 — Total   

12 461 660   

EN 

85 

4 857 480   

1 155 660   

2 133 500   

8 146 640   

728 280   

986 740   

1 715 020   

4 857 480 

1 155 660 

2 133 500 

8 146 640 

728 280 

986 740 

1 715 020 

p.m. 

12 461 660 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and 
information and publications) directly linked to the achievement of the objectives of the programmes or measures coming  under this 
cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the 
Commission under ad hoc service contracts. 

In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkan  potential 
candidates, or other 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. 

Article 13 01 04 — Support expenditure for the Short-term Defence instrument on common procurement  

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

p.m. 

This appropriation is intended to cover the expenditure described at the level of this chapter relating to the European defence industry 
Reinforcement through common Procurement Act.  

Legal basis 

See Chapter 13 06.  

CHAPTER 13 06 — SHORT-TERM DEFENCE INSTRUMENT ON COMMON PROCUREMENT  

Figures 

Title Chapter 
Article Item 

13 06 

13 06 01 

Remarks 

Heading 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Short-term Defence instrument on common 
procurement  

Short-term Defence instrument on common 
procurement  

Reserves(30 02 02)   

Chapter 13 06 — Total   

Reserves(30 02 02) 
Total including reserves 

157 027 699 

72 000 000 

157 027 699 

72 000 000 

p.m. 

p.m. 

157 027 699 
157 027 699 

72 000 000 
72 000 000 

p.m. 

p.m. 

157 027 699 
157 027 699 

72 000 000 
72 000 000 

The European defence industry Reinforcement through common Procurement Act (EDIRPA) has the following objectives:  

– 

to foster the competitiveness and efficiency of the European Defence Technological and Industrial Base for a more resilient 
Union, in particular by speeding up, in a collaborative manner, the adjustment of industry to structural changes, including 
ramp-up of its manufacturing capacities;  

EN 

86 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
– 

to  foster  cooperation  in  defence  procurement  process  between  participating  Member  States  contributing  to  solidarity, 
interoperability,  prevention  of  crowding-out  effects,  avoiding  fragmentation  and  increasing  the  effectiveness  of  public 
spending.  

The objectives shall be pursued with an emphasis on strengthening and developing the Union defence industrial base  to allow it to 
address in particular the most urgent and critical defence products needs, especially those revealed or exacerbated by the response to 
the Russian aggression against Ukraine, taking into account the work of the Defence Joint Procurement Task Force.  

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.  

Reference acts 

Proposal for a Regulation of the European Parliament and of the Council establishing the short-term Defence instrument on common 
procurement, COM(2022)349.  

Article 13 06 01 — Short-term Defence instrument on common procurement  

Figures 

13 06 01 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

157 027 699 

157 027 699 

72 000 000 

72 000 000 

p.m. 

157 027 699 

157 027 699 

p.m. 

72 000 000 

72 000 000 

This  appropriation  is  intended  to  cover  actions  of  operational  nature,  more  specifically,  directly  linked  to  the  achievement  of  the 
objectives of the European defence industry Reinforcement through common Procurement Act (EDIRPA).  

In particular, the EU financial support and actions brought through EDIRPA stimulate common procurement (defined as cooperative 
procurement jointly conducted by at least three member states and associated third countries) by Member States and associated third 
countries  and  benefit  the  European  Defence  Technological  and  Industrial  Base,  while  ensuring  EU  Member  States’  armed  forces’ 
ability to act, security of supply and increased interoperability.  

TITLE 14 — EXTERNAL ACTION 

Figures 

Title 
Chapter 

14 01 

14 02 

14 03 

14 04 

14 05 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure of the ‘External 
Action’ cluster 

Neighbourhood, Development and International 
Cooperation Instrument — Global Europe (NDICI 
— Global Europe) 

Humanitarian Aid 

Common Foreign and Security Policy 

Overseas countries and territories 

6 

350 470 099 

350 470 099   

350 470 099 

350 470 099 

11 635 621 

827  8 507 567 532   

11 635 621 

827  8 507 567 532 

1 615 032 967  1 702 404 500 

150 000 000 

120 000 000  1 765 032 967  1 822 404 500 

371 216 857 

380 000 000   

68 663 812 

57 910 000   

371 216 857 

380 000 000 

68 663 812 

57 910 000 

6 

6 

6 

6 

EN 

87 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title 
Chapter 

14 06 

14 20 

Heading 

European Instrument for International Nuclear 
Safety Cooperation (INSC) 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 14 — Total   

FF 

6 

6 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

38 403 525 

30 577 180   

38 403 525 

30 577 180 

171 398 918 

154 381 008   

14 250 808 
005 

11 183 310 
319 

150 000 000 

120 000 000 

171 398 918 

154 381 008 

14 400 808 
005 

11 303 310 
319 

CHAPTER 14 03 — HUMANITARIAN AID 

Figures 

Title Chapter 
Article Item 

14 03 

14 03 01 

14 03 02 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Humanitarian Aid 

Humanitarian aid 

Disaster prevention, disaster risk reduction and 
preparedness 

6  1 537 002 967  1 627 484 500 

150 000 000 

120 000 000  1 687 002 967  1 747 484 500 

6 

78 030 000 

74 920 000   

78 030 000 

74 920 000 

Chapter 14 03 — Total   

1 615 032 967  1 702 404 500 

150 000 000 

120 000 000  1 765 032 967  1 822 404 500 

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). 

Article 14 03 01 — Humanitarian aid 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 537 002 967 

1 627 484 500 

150 000 000 

120 000 000 

1 687 002 967 

1 747 484 500 

EN 

88 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

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 revenues  

8 500 000  6 5 0 1 

TITLE 15 — PRE-ACCESSION ASSISTANCE 

Figures 

Title 
Chapter 

Heading 

15 01 

Support administrative expenditure of the "Pre-
accession Assistance" cluster 

15 02 

Instrument for Pre-accession Assistance (IPA III) 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

49 256 686 

49 256 686 

1 300 000 

1 300 000 

50 556 686 

50 556 686 

2 481 814 787  2 541 370 840 

-1 300 000 

-1 300 000  2 480 514 787  2 540 070 840 

FF 

6 

6 

Title 15 — Total   

2 531 071 473  2 590 627 526   

2 531 071 473  2 590 627 526 

CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION 
ASSISTANCE" CLUSTER 

Figures 

Title Chapter 
Article Item 

15 01 

15 01 01 

15 01 01 01 

15 01 01 75 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Support administrative expenditure of the "Pre-accession 
Assistance" cluster 

Support expenditure for the Instrument for Pre-accession 
Assistance (IPA) 

Support expenditure for IPA 

European Education and Culture Executive Agency — 
Contribution from IPA 

6 

6 

Article 15 01 01 — Subtotal   

Chapter 15 01 — Total   

47 778 985 

1 300 000 

49 078 985 

1 477 701   

49 256 686 

49 256 686 

1 300 000 

1 300 000 

1 477 701 

50 556 686 

50 556 686 

In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are 
intended  to  cover  expenditure  on  external  personnel  and  technical  assistance  directly  linked  to  the  implementation  of  programmes 
under  this  title.  Technical  assistance  includes  support  and  capacity  building  activities  necessary  for  the  implementation  of  a 
programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities. 

EN 

89 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkans  potential 
candidates, or other 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, 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). 

Article 15 01 01 — Support expenditure for the Instrument for Pre-accession Assistance (IPA) 

Remarks 

Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative assistance for 
the  implementation  of  the  Instrument  for  Pre-accession  Assistance  (IPA),  such  as  preparatory,  monitoring,  control,  audit  and 
evaluation activities, including corporate information technology systems and any activities related to the preparation of the successor 
programme for pre-accession assistance, in accordance with Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.: 

– 

– 

– 

studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best practices, 
publication activities and any other administrative or technical assistance expenditure necessary for the programming and 
management of actions, including remunerated external experts, 

research activities and studies on relevant issues and the dissemination thereof, 

expenditure related to the provision of information and communication actions. 

Legal basis 

See Chapter 15 02. 

Item 15 01 01 01 — Support expenditure for IPA 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

47 778 985 

1 300 000 

49 078 985 

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover: 

– 

– 

EN 

expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff). This covers 
remuneration  of  the  staff  concerned  and  the  additional  cost  of  training,  meetings,  missions,  information  technology  and 
telecommunications and other costs relating to the external personnel financed from this item,  

expenditure  on  external  personnel  in  Union  delegations  (contract  staff,  local  staff  or  seconded  national  experts)  for  the 
purposes of devolved programme management in Union delegations in third countries including tasks previously conferred 
on phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new 
Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion 
of  accession  programmes.  This  covers  remuneration of  the  staff  concerned  and  the  additional  cost  of  training, meetings, 

90 

EN 

 
missions,  information  technology,  telecommunications  and  other  costs  directly  relating  to  the  presence  in  delegations  of 
external personnel financed under this item, including logistical and infrastructure costs, e.g. the renting of accommodation. 

CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III) 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

15 02 

15 02 01 

Instrument for Pre-accession Assistance (IPA III) 

Fundamentals, Union policies and people-to-
people 

15 02 01 01 

Preparation for accession 

6  1 073 488 821 

345 661 015 

-700 000 

-700 000  1 072 788 821 

344 961 015 

15 02 01 02 

Erasmus+ — Contribution from IPA III  

6 

62 400 000 

42 250 000   

62 400 000 

42 250 000 

Article 15 02 01 — Subtotal   

1 135 888 821 

387 911 015 

-700 000 

-700 000  1 135 188 821 

387 211 015 

15 02 02 

Investment for Growth and Employment 

15 02 02 01 

Preparation for accession 

15 02 02 02 

Transition to the rules of the Union 

15 02 02 03 

IPA III — Provisioning of the common 
provisioning fund 

Article 15 02 02 — Subtotal   

15 02 03 

15 02 99 

Territorial and cross-border cooperation 

Completion of previous programmes and 
activities 

15 02 99 01  Completion of previous instruments for pre-

accession assistance (prior to 2021) 

Article 15 02 99 — Subtotal   

6 

6 

6 

6 

6 

917 153 436 

285 946 113 

-600 000 

-600 000 

916 553 436 

285 346 113 

113 000 000 

45 300 000   

113 000 000 

45 300 000 

241 132 530 

255 912 606   

241 132 530 

255 912 606 

1 271 285 966 

587 158 719 

-600 000 

-600 000  1 270 685 966 

586 558 719 

74 640 000 

49 850 792   

74 640 000 

49 850 792 

p.m.  1 516 450 314   

p.m.  1 516 450 314   

p.m.  1 516 450 314 

p.m.  1 516 450 314 

Remarks 

Chapter 15 02 — Total   

2 481 814 787  2 541 370 840 

-1 300 000 

-1 300 000  2 480 514 787  2 540 070 840 

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Regulation (EU) 
2021/1529  (IPA  III),  whose  general  objective  will  be  to  support  its  beneficiaries  in  adopting  and  implementing  the  political, 
institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union values and to 
progressively align to Union rules, standards, policies and practices with a view to Union membership, thereby contributing to their 
stability, security and prosperity. 

In  accordance  with  Articles  21,  22  and  24  of  the  Financial  Regulation,  contributions  received  from  third  countries  (EFTA  States 
pursuant  to  the  Agreement  on  the  European  Economic  Area,  candidate  countries  and,  if  applicable,  the  Western  Balkan  potential 
candidates, or other 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) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-
Accession assistance (IPA III) (OJ L 330, 20.9.2021, p. 1). 

EN 

91 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 15 02 01 — Fundamentals, Union policies and people-to-people 

Item 15 02 01 01 — Preparation for accession 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 073 488 821 

345 661 015 

-700 000 

-700 000 

1 072 788 821 

344 961 015 

Remarks 

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives: 

– 

– 

– 

to  strengthen  the  rule  of  law,  democracy,  the  respect  of  human  rights  and  fundamental  freedoms,  including  through 
promoting an independent judiciary, reinforced security and the fight against corruption and organised crime, compliance 
with international law, freedom of media and academic freedom and an enabling environment for civil society, to promote 
non-discrimination and tolerance, to ensure respect for the rights of persons belonging to minorities and the promotion of 
gender equality and to improve migration management, including border management and tackling irregular migration, as 
well as addressing forced displacement, 

to reinforce the effectiveness of public administration and to support transparency, structural reforms and good governance 
at all levels, including in the areas of public procurement and State aid, 

to  shape  the  rules,  standards,  policies  and  practices  of  IPA  III  beneficiaries  in  alignment  to  those  of  the  Union  and  to 
reinforce  regional  cooperation,  reconciliation  and  good  neighbourly  relations,  as  well  as  people-to-people  contacts  and 
communication.  In  addition,  this  appropriation  is  intended  to  cover  expenditure  related  to  multi-annual  Technical 
Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions covering the pre-accession 
beneficiaries. 

Article 15 02 02 — Investment for Growth and Employment 

Remarks 

Appropriations under this article are intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific 
objectives:  

– 

– 

to strengthen economic and social development and cohesion, with particular attention to youth, including through quality 
education and employment policies, through supporting investment and private sector development, with a focus on small 
and medium-sized enterprises (SMEs), as well as on agriculture and rural development, 

to reinforce environmental protection, to increase resilience to climate change, to accelerate the shift towards a low-carbon 
economy and to develop the digital economy and society and to strengthen sustainable connectivity in all its dimensions. 

Item 15 02 02 01 — Preparation for accession 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

917 153 436 

285 946 113 

-600 000 

-600 000 

916 553 436 

285 346 113 

Remarks 

This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development. 

EN 

92 

EN 

 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE 
MULTIANNUAL FINANCIAL FRAMEWORK 

Figures 

Title 
Chapter 

16 01 

16 02 

16 03 

16 04 

Heading 

FF 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure outside the 
annual ceilings set out in the Multiannual Financial 
Framework 

Mobilisation of solidarity mechanisms (special 
instruments) 

p.m. 

p.m.   

p.m. 

p.m. 

S 

50 000 000 

80 000 000   

50 000 000 

80 000 000 

Support innovation in low-carbon technologies and 
processes under the Emission Trading System (ETS)  O 

European Union guarantee for borrowing-and-
lending operations for Member States 

16 05 

Other expenditure 

p.m. 

p.m. 

p.m. 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

O 

O 

Title 16 — Total   

50 000 000 

80 000 000   

50 000 000 

80 000 000 

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

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

16 01 

16 01 01 

16 01 02 

16 01 02 01 

16 01 02 74 

Support administrative expenditure outside the annual ceilings 
set out in the Multiannual Financial Framework 

Support expenditure for the European Globalisation 
Adjustment Fund for Displaced Workers 

Support expenditure for the Innovation Fund 

Support expenditure for the Innovation Fund 

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

Article 16 01 02 — Subtotal   

16 01 03 

16 01 04 

Support expenditure for the European Peace Facility 

Support expenditure for trust funds managed by the 
Commission 

16 01 05 

Support expenditure for the European Development Fund 

Chapter 16 01 — Total   

S 

O 

O 

O 

O 

O 

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

Article 16 01 02 — Support expenditure for the Innovation Fund 

Item 16 01 02 01 — Support expenditure for the Innovation Fund 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

Figures 

EN 

93 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

This  appropriation  is  intended  to  cover  the  administrative  and  management  costs  incurred  in  relation  to  the  Innovation  Fund 
implementation  activities,  in  particular  costs  for  external  personnel  at  headquarters  (contract  staff,  seconded  national  experts  or 
agency staff), and any further costs related to the external personnel financed under this item. 

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the 
Innovation Fund and unspent  amounts from its predecessor, the fund NER300 in accordance with Article 10 and Article 10a(8) of 
Directive 2003/87/EC. 

Legal basis 

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

Reference acts 

Commission  Delegated  Regulation  (EU)  2019/856  of  26  February  2019  supplementing  Directive  2003/87/EC  of  the  European 
Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6).  

Proposal  for  a  Directive  of  the  European  Parliament  and  of  the  Council  amending  Directive  2003/87/EC  and  Decision  (EU) 
2015/1814 to strengthen the EU Emissions Trading System and extend it in line with the Union’s increased climate ambition for 2030, 
COM(2021) 551, 14.7.2021. 

TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 

Figures 

Title 
Chapter 

20 01 

20 02 

20 03 

20 04 

20 10 

20 20 

Heading 

Members, officials and temporary staff 

Other staff and expenditure relating to persons 

Administrative operating expenditure 

Information and communication technology-related 
expenditure 

Decentralised agencies 

Pilot projects, preparatory actions, prerogatives and 
other actions 

FF 

7 

7 

7 

7 

7 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

2 695 356 000  2 695 356 000 

-42 385 000 

-42 385 000  2 652 971 000  2 652 971 000 

277 913 424 

277 913 424 

-2 922 840 

-2 922 840 

274 990 584 

274 990 584 

901 932 223 

901 932 223 

-4 487 000 

-4 487 000 

897 445 223 

897 445 223 

230 843 997 

230 843 997 

1 958 307 

1 958 307 

232 802 304 

232 802 304 

p.m. 

p.m. 

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

Title 20 — Total   

4 106 045 644  4 106 045 644 

-47 836 533 

-47 836 533  4 058 209 111  4 058 209 111 

CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF 

Figures 

Title Chapter 
Article Item 

20 01 

20 01 01 

20 01 01 01 

20 01 01 02 

20 01 01 03 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Members, officials and temporary staff 

Members 

Salaries, allowances and payments of Members of the 
institution 

Other management expenditure of Members of the institution 

Allowances of former Members 

7.2 

7.2 

7.2 

Article 20 01 01 — Subtotal   

11 406 000 

3 102 000   

p.m.   

14 508 000 

-178 000 

-178 000 

11 228 000 

3 102 000 

p.m. 

14 330 000 

20 01 02 

Expenditure related to officials and temporary staff 

EN 

94 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

20 01 02 01 

20 01 02 02 

20 01 02 03 

20 01 02 04 

20 01 03 

20 01 04 

20 01 05 

20 01 05 01 

20 01 05 02 

20 01 05 03 

20 01 05 04 

20 01 05 05 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Remuneration and allowances — Headquarters and 
Representation offices 

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

Remuneration and allowances — Union delegations 

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

Article 20 01 02 — Subtotal   

Officials temporarily assigned to national civil services, to 
international organisations or to public or private institutions 
or undertakings 

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

Personnel policy and management 

Medical service 

Childcare facilities 

Other social-related expenditure 

Mobility 

Competitions, selection and recruitment expenditure 

Article 20 01 05 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

2 483 574 000 

-39 570 000 

2 444 004 000 

14 210 000 

143 798 000 

8 266 000 

2 649 848 000 

-204 000 

-2 248 000 

14 006 000 

141 550 000 

-45 000 

8 221 000 

-42 067 000 

2 607 781 000 

200 000   

200 000 

9 132 000 

-140 000 

8 992 000 

5 576 000   

6 073 000   

5 787 000   

1 751 000   

2 481 000   

21 668 000   

5 576 000 

6 073 000 

5 787 000 

1 751 000 

2 481 000 

21 668 000 

Chapter 20 01 — Total   

2 695 356 000 

-42 385 000 

2 652 971 000 

Article 20 01 01 — Members 

Item 20 01 01 01 — Salaries, allowances and payments of Members of the institution 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

11 406 000 

-178 000 

11 228 000 

This appropriation is intended to cover: 

– 

– 

– 

the basic salaries of Members of the Commission, 

the residence allowances of Members of the Commission, 

the family allowances of Members of the Commission, comprising: 

– 

– 

– 

– 

– 

– 

household allowance, 

dependent child allowance, 

education allowance, 

the representation allowances of Members of the Commission, 

the  employer’s  contribution  towards  insurance  against  occupational  diseases  and  accidents  for  Members  of  the 
Commission, 

birth grants, 

EN 

95 

EN 

 
 
 
 
 
 
 
 
– 

in the event of the death of a Member of the Commission: 

– 

– 

the deceased’s full remuneration until the end of the third month following that in which the death occurred, 

the costs of transporting the body to the deceased’s place of origin, 

the cost of weightings applied to the emoluments, 

the  cost  of  the  weighting  applied  to  the  part  of  emoluments  transferred  to  a  country  other  than  the  country  of 
employment, 

the cost of any updates of remuneration during the financial year. 

– 

– 

– 

This appropriation is also intended to take into account any appropriation which may be required to cover: 

– 

– 

– 

travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution, 

installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution, 

removal expenses due to Members of the Commission on taking up duty or leaving the institution. 

Legal basis 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

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

Article 20 01 02 — Expenditure related to officials and temporary staff 

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

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 483 574 000 

-39 570 000 

2 444 004 000 

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff 
holding posts on the establishment plan: 

– 

– 

– 

– 

– 

EN 

salaries, allowances and other payments related to salaries, 

accident and sickness insurance and other social security charges, 

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute 
or maintain pension rights for them in their country of origin, 

miscellaneous allowances and grants, 

in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home, 

96 

EN 

 
– 

– 

– 

– 

– 

– 

allowances in the event of dismissal of a probationary official for obvious inadequacy, 

allowances in the event of cancellation by the institution of the contract of a temporary staff member, 

reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations 
in the Union and in Union delegations within the territory of the Union, 

flat-rate  allowances  and  payments  at  hourly  rates  for  overtime  worked  by  officials  in  category  AST  which  cannot  be 
compensated, under the arrangements laid down, by free time, 

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the 
part of emoluments transferred to a country other than the country of employment, 

the cost of any updates of remuneration during the financial year. 

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

Other assigned revenue 

Legal basis 

46 010 070  3 2 0 1 

Staff Regulations of Officials of the European Union.  

Conditions of Employment of Other Servants of the European Union. 

Item 20 01 02 02 — Expenses and allowances related to recruitment, transfers and termination of service — Headquarters 
and Representation offices 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

14 210 000 

-204 000 

14 006 000 

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff 
holding posts on the establishment plan: 

– 

– 

– 

– 

– 

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or 
transfer to another place of employment, 

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

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

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

transitional  costs for officials assigned to posts in new Member States prior to accession who are requested to remain in 
service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial 
and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations 
and the Conditions of Employment. 

Legal basis 

Staff Regulations of Officials of the European Union.  

EN 

97 

EN 

 
Conditions of Employment of Other Servants of the European Union. 

Item 20 01 02 03 — Remuneration and allowances — Union delegations 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

143 798 000 

-2 248 000 

141 550 000 

This  appropriation  is  intended  to  cover,  in  respect  of officials  and  temporary  staff  holding  posts  on  the  Commission  establishment 
plan in the Union delegations in third countries and at international organisations: 

– 

– 

– 

– 

– 

– 

– 

salaries, allowances and payments related to salaries, 

accident and sickness insurance and other social security charges, 

unemployment  insurance  for  temporary  staff  and  payments  to  constitute  or  maintain  pension  rights  for  them  in  their 
country of origin, 

miscellaneous allowances and grants,  

overtime, 

the cost of weightings applied to the remuneration of officials and temporary staff, 

the cost of any updates of remuneration during the financial year. 

Legal basis 

Staff Regulations of Officials of the European Union.  

Conditions of Employment of Other Servants of the European Union. 

Item 20 01 02 04 — Expenses and allowances related to recruitment, transfers and termination of service — Union 
delegations 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

8 266 000 

-45 000 

8 221 000 

This  appropriation  is  intended  to  cover,  in  respect  of officials  and  temporary  staff  holding  posts  on  the  Commission  establishment 
plan in the Union delegations in third countries and at international organisations: 

– 

– 

– 

EN 

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

travel  expenses  due  to  staff  (including  members  of  their  family)  on  taking  up  duty,  leaving  the  institution  or  transfer  to 
another place of employment, 

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

98 

EN 

 
Legal basis 

Staff Regulations of Officials of the European Union.  

Conditions of Employment of Other Servants of the European Union. 

Article 20 01 04 — Officials in non-active status, retired in the interests of the service or dismissed 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

9 132 000 

-140 000 

8 992 000 

This appropriation is intended to cover allowances for officials: 

– 

– 

– 

assigned non-active status following a reduction in the number of posts in the institution, 

holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service, 

placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the 
acquisition of new competences within the institutions. 

It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the 
service of officials or temporary staff. 

This  appropriation  is  also  intended  to  cover  the  employer’s  contribution  towards  sickness  insurance  for  persons  in  receipt  of 
allowances for assignment of non-active status, retirement in the interest of the service or dismissal. 

This appropriation is intended to cover the cost of any updates of allowances during the financial year.  

Legal basis 

Staff Regulations of Officials of the European Union.  

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

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS 

Figures 

Title Chapter 
Article Item 

20 02 

20 02 01 

20 02 01 01 

20 02 01 02 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Other staff and expenditure relating to persons 

External personnel — Headquarters 

Contract staff 

Agency staff and technical and administrative assistance in 
support of different activities 

20 02 01 03 

National civil servants temporarily assigned to the institution 

Article 20 02 01 — Subtotal   

20 02 02 

External personnel — Commission Representations 

20 02 02 01 

Contract staff 

7.2 

7.2 

7.2 

7.2 

92 255 614 

-1 448 712 

90 806 902 

13 325 216 

43 285 994 

148 866 824 

-131 781 

-826 347 

-2 406 840 

13 193 435 

42 459 647 

146 459 984 

18 498 000 

-284 000 

18 214 000 

EN 

99 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

20 02 02 02 

20 02 02 03 

20 02 02 04 

20 02 03 

20 02 03 01 

20 02 03 02 

20 02 03 03 

20 02 03 04 

20 02 03 05 

20 02 04 

20 02 05 

20 02 06 

20 02 06 01 

20 02 06 02 

20 02 06 03 

20 02 06 04 

20 02 06 05 

20 02 07 

20 02 07 01 

20 02 07 02 

Local agents 

Agency staff 

Overtime external personnel 

External personnel — Union delegations 

Article 20 02 02 — Subtotal   

Contract staff 

Local staff 

Agency staff 

Training of junior experts and seconded national experts 

Expenses of other staff and payment for other services 

Cost of organising graduate traineeships with the institution 

Article 20 02 03 — Subtotal   

Special advisers 

Other management expenditure — Headquarters 

Mission and representation expenses 

Meetings, expert groups and conference’s expenses 

Meetings of committees 

Studies and consultations 

Further training and management training 

Article 20 02 06 — Subtotal   

Other management expenditure — Union delegations 

Mission and representation expenses 

Further training 

Article 20 02 07 — Subtotal   

20 02 08 

Language courses 

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

1 540 000   

500 000   

10 000   

20 548 000 

728 000 

9 505 000   

66 000   

2 152 000   

411 000   

12 862 000 

14 688 000 

1 009 000 

38 023 000   

14 992 000   

6 783 000   

3 550 000   

10 020 000   

73 368 000   

3 573 600   

450 000   

4 023 600   

2 548 000   

-284 000 

-10 000 

-10 000 

-210 000 

-12 000 

1 540 000 

500 000 

10 000 

20 264 000 

718 000 

9 505 000 

66 000 

2 152 000 

411 000 

12 852 000 

14 478 000 

997 000 

38 023 000 

14 992 000 

6 783 000 

3 550 000 

10 020 000 

73 368 000 

3 573 600 

450 000 

4 023 600 

2 548 000 

Chapter 20 02 — Total   

277 913 424 

-2 922 840 

274 990 584 

Article 20 02 01 — External personnel — Headquarters 

Item 20 02 01 01 — Contract staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

92 255 614 

-1 448 712 

90 806 902 

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:  

– 

– 

– 

the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European 
Union),  employer’s  contributions  to  social  welfare  for  contract  staff  and  the  impact  of  weightings  applicable  to  the 
remuneration of such staff,  

a sum to cover the remuneration of contract staff acting as guides for persons with disabilities, 

the cost of any updates of remuneration during the financial year. 

Legal basis 

Staff Regulations of Officials of the European Union.  

Conditions of Employment of Other Servants of the European Union.  

EN 

100 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Rules governing designation and remuneration and other financial conditions adopted by the Commission.  

Council  Directive  2000/78/EC  of  27  November  2000  establishing  a  general  framework  for  equal  treatment  in  employment  and 
occupation (OJ L 303, 2.12.2000, p. 16).  

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 
2005. 

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

EFTA-EEA  

Other countries 

192 924  6 6 0 0 

2 981 432  6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0 

Item 20 02 01 02 — Agency staff and technical and administrative assistance in support of different activities 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

13 325 216 

-131 781 

13 193 435 

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:  

– 

– 

– 

the employment of agency staff, particularly clerical staff and shorthand typists,  

expenditure  on  staff  included  in  service  contracts  for  technical  and  administrative  work  and  the  supply  of  intellectual 
services, and expenditure on buildings and equipment and operating costs relating to this type of staff,  

the cost of any updates of remuneration during the financial year.  

Item 20 02 01 03 — National civil servants temporarily assigned to the institution 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

43 285 994 

-826 347 

42 459 647 

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:  

– 

– 

the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for 
short  consultations,  particularly  to  draft  legislation  on  harmonisation  in  various  areas;  exchanges  are  also  organised  to 
allow uniform application of Union legislation by the Member States,  

the cost of any updates of remuneration during the financial year.  

EN 

101 

EN 

 
Article 20 02 02 — External personnel — Commission Representations 

Item 20 02 02 01 — Contract staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

18 498 000 

-284 000 

18 214 000 

This  appropriation  is  intended  to  cover  remuneration  and  the  institution’s  social  security  contributions  in  respect  of  contract  staff 
employed in the Commission Representations in the Union. 

Legal basis 

Conditions of Employment of Other Servants of the European Union. 

Article 20 02 03 — External personnel — Union delegations 

Item 20 02 03 01 — Contract staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

728 000 

-10 000 

718 000 

Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, 
this appropriation is intended to cover: 

– 

– 

– 

– 

the remuneration of contract staff, and the social security charges and benefits to be met by the employer, 

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

travel  expenses  due  to  contract  staff  (including  members  of  their  family)  on  taking  up  duty,  leaving  the  institution  or 
transfer to another place of employment, 

removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new 
place of employment, and on finally leaving the institution and resettling elsewhere. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

EN 

102 

EN 

 
Article 20 02 04 — Cost of organising graduate traineeships with the institution 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

14 688 000 

-210 000 

14 478 000 

This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships are designed to 
provide  graduates  with  a  first-hand  experience  of  the  workings  of  the  Commission,  and  the  Union  in  general,  including  an 
understanding  of  the  objectives  and  goals  of  the  Union’s  integration  processes  and  policies,  and  an  opportunity  to  enhance  their 
knowledge through practical work experience at the Commission. 

This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such as accident and 
sickness  insurance,  travel  allowance  and  other  travel  costs,  technical  support,  communication  activities  and  events  (e.g.  training 
activities,  digital  services  linked  to  online  events,  visits,  promotional  materials,  daily  allowance  or  subsistence  costs,  hosting  and 
reception costs).  

The selection of trainees is based on objective and transparent criteria. 

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

Other assigned revenue 

3 144 533  3 2 0 2 

Article 20 02 05 — Special advisers 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 009 000 

-12 000 

997 000 

This  appropriation  is  intended  to  cover  the  remuneration  of  special  advisers,  their  mission  expenses  and  the  institution’s  accident 
insurance contributions. 

Legal basis 

Conditions of Employment of Other Servants of the European Union. 

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE 

Figures 

Title Chapter 
Article Item 

20 03 

20 03 01 

20 03 01 01 

20 03 01 02 

20 03 01 03 

20 03 01 04 

20 03 02 

20 03 02 01 

20 03 02 02 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Administrative operating expenditure 

Infrastructure and logistics — Brussels 

Acquisition and renting of buildings 

Expenditure related to buildings 

Equipment and furniture 

Services and other operating expenditure 

Article 20 03 01 — Subtotal   

Infrastructure and logistics — Luxembourg 

Acquisition and renting of buildings 

Expenditure related to buildings 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

200 737 000   

87 196 000   

7 073 000   

7 007 000   

302 013 000   

47 509 000   

18 297 964   

103 

200 737 000 

87 196 000 

7 073 000 

7 007 000 

302 013 000 

47 509 000 

18 297 964 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

20 03 02 03 

20 03 02 04 

Heading 

Equipment and furniture 

Services and other operating expenditure 

20 03 03 

20 03 03 01 

20 03 03 02 

20 03 03 03 

20 03 03 04 

20 03 04 

20 03 04 01 

20 03 04 02 

20 03 04 03 

20 03 04 04 

20 03 05 

20 03 05 01 

20 03 05 02 

20 03 05 03 

20 03 06 

20 03 07 

20 03 07 01 

20 03 07 02 

20 03 07 03 

20 03 07 04 

20 03 07 05 

20 03 07 06 

20 03 08 

20 03 08 01 

20 03 08 02 

20 03 08 03 

20 03 08 04 

20 03 09 

20 03 09 01 

20 03 09 02 

20 03 09 03 

20 03 09 04 

20 03 10 

20 03 10 01 

20 03 10 02 

20 03 10 03 

20 03 11 

20 03 11 01 

20 03 11 02 

20 03 11 03 

Article 20 03 02 — Subtotal   

Infrastructure and logistics — Grange 

Acquisition and renting of buildings 

Expenditure related to buildings 

Equipment and furniture 

Services and other operating expenditure 

Infrastructure and logistics — Commission Representations 

Article 20 03 03 — Subtotal   

Acquisition and renting of buildings 

Expenditure related to buildings 

Equipment and furniture 

Services and other operating expenditure 

Article 20 03 04 — Subtotal   

Infrastructure and logistics — Union delegations 

Acquisition, renting and related expenditure 

Expenditure related to buildings 

Equipment and furniture 

Commission building projects — Advance payments 

Article 20 03 05 — Subtotal   

Security and control expenditure 

Security and monitoring — Headquarters 

Guarding of buildings — Brussels 

Guarding of buildings — Luxembourg 

Security — Grange 

Security — Commission Representations 

Security — Union delegations 

Article 20 03 07 — Subtotal   

Publications and information 

Publications 

Library and e-resources 

Purchase of information 

Union contribution for operation of the historical archives of 
the Union 

Article 20 03 08 — Subtotal   

Legal-related expenditure 

Legal advice, litigation and infringements — Legal expenses 

Legal expenses — Commission Representations 

Damages 

Requests for damages resulting from legal proceedings against 
the Commission’s decisions in the field of competition policy 

Article 20 03 09 — Subtotal   

Treasury-related expenditure 

Financial charges 

Treasury management 

Exceptional crisis expenditure 

Interpretation 

Interpretation expenditure 

Professional support 

Article 20 03 10 — Subtotal   

Interinstitutional cooperation — Interpretation 

Article 20 03 11 — Subtotal   

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

20 03 12 

Conferences organisation 

EN 

104 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

1 811 000   

907 000   

68 524 964   

85 000   

1 711 000   

432 000   

17 000   

2 245 000   

10 195 000   

6 219 000   

957 000   

480 000   

17 851 000   

21 826 500   

364 000   

387 000   

22 577 500   

p.m.   

11 282 000   

27 363 000   

8 203 000   

441 000   

3 500 000   

5 388 500   

56 177 500   

465 000   

2 824 000   

2 365 000   

1 618 839   

7 272 839   

3 500 000   

5 000   

100 000   

p.m.   

3 605 000   

400 000   

p.m.   

p.m.   

400 000   

14 100 000   

195 000   

150 000   

14 445 000   

1 811 000 

907 000 

68 524 964 

85 000 

1 711 000 

432 000 

17 000 

2 245 000 

10 195 000 

6 219 000 

957 000 

480 000 

17 851 000 

21 826 500 

364 000 

387 000 

22 577 500 

p.m. 

11 282 000 

27 363 000 

8 203 000 

441 000 

3 500 000 

5 388 500 

56 177 500 

465 000 

2 824 000 

2 365 000 

1 618 839 

7 272 839 

3 500 000 

5 000 

100 000 

p.m. 

3 605 000 

400 000 

p.m. 

p.m. 

400 000 

14 100 000 

195 000 

150 000 

14 445 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Title Chapter 
Article Item 

20 03 12 01 

Technical equipment and services for the Commission 
conference rooms 

20 03 12 02 

Expenditure for conferences organisation 

20 03 13 

20 03 13 01 

20 03 13 02 

20 03 14 

20 03 14 01 

20 03 14 72 

20 03 15 

20 03 15 01 

20 03 15 02 

20 03 16 

20 03 16 01 

20 03 16 02 

20 03 16 03 

20 03 17 

20 03 18 

Article 20 03 12 — Subtotal   

Translation 

Translation expenditure 

Interinstitutional cooperation — Translation 

Article 20 03 13 — Subtotal   

Various contributions 

Euratom contribution for operation of the Euratom Supply 
Agency 

European Research Executive Agency — Contribution for the 
implementation of the Research Programme of the Research 
Fund for Coal and Steel and non-research programmes 

Article 20 03 14 — Subtotal   

Interinstitutional offices 

Publications Office 

European Personnel Selection Office 

Article 20 03 15 — Subtotal   

Administrative offices 

Office for Administration and Payment of Individual 
Entitlements 

Office for Infrastructure and Logistics — Brussels 

Office for Infrastructure and Logistics — Luxembourg 

Article 20 03 16 — Subtotal   

European Anti-Fraud Office (OLAF) 

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

Chapter 20 03 — Total   

Article 20 03 15 — Interinstitutional offices 

Item 20 03 15 01 — Publications Office 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

??? 

??? 

??? 

??? 

??? 

??? 

7.2 

5 000 000   

p.m.   

5 000 000   

13 000 000   

p.m.   

13 000 000   

228 000   

2 144 000   

2 372 000   

121 207 574 

28 130 900 

149 338 474 

51 824 899 

91 378 293 

29 428 104 

172 631 296 

64 278 650 

200 000   

901 932 223 

5 000 000 

p.m. 

5 000 000 

13 000 000 

p.m. 

13 000 000 

228 000 

2 144 000 

2 372 000 

120 111 574 

27 896 900 

148 008 474 

51 093 899 

90 037 293 

29 079 104 

170 210 296 

63 542 650 

200 000 

897 445 223 

-1 096 000 

-234 000 

-1 330 000 

-731 000 

-1 341 000 

-349 000 

-2 421 000 

-736 000 

-4 487 000 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

121 207 574 

-1 096 000 

120 111 574 

The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex to this section. 

On  the  basis  of  the  Office’s  cost-accounting  forecasts,  the  cost  of  the  services  it  will  perform  for  each  institution  is  estimated  as 
follows: 

European Parliament 

Council of the European Union 

European Commission 

Court of Justice of the European Union 

European Court of Auditors 

European Economic and Social Committee 

European Committee of the Regions 

Agencies 

EN 

10 935 642 

6 359 771 

9,02% 

5,25% 

73 040 045 

60,26% 

6 989 952 

2 336 011 

676 061 

292 954 

12 064 790 

5,77% 

1,93% 

0,56% 

0,24% 

9,95% 

105 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other 

8 512 348 

7,02% 

Total 

121 207 574 

100,00 % 

This  appropriation  is  intended  to  cover  the  costs  borne  by  the  Publications  Office  of  the  European  Union  as  official  provider  of 
publishing services to all institutions, bodies and agencies established by or under the EU treaties. As such, it constitutes a central 
point of access to EU law, publications, open data, research results, procurement notices and other official information.  

Its mission is to support the policies of the EU institutions and ensure that this broad range of information is made available to the 
public as accessible and reusable data to facilitate transparency, economic activity, and the diffusion of knowledge.   

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

Other assigned revenue 

Legal basis 

940 000  3 2 0 2 

Decision  2009/496/EC,  Euratom  of  the  European  Parliament,  the  European  Council,  the  Council,  the  Commission,  the  Court  of 
Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on 
the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41). 

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable 
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 
1304/2013,  (EU)  No  1309/2013,  (EU)  No  1316/2013,  (EU)  No  223/2014,  (EU)  No  283/2014,  and  Decision  No  541/2014/EU  and 
repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 64 to 67 thereof. 

Item 20 03 15 02 — European Personnel Selection Office 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

28 130 900 

-234 000 

27 896 900 

The  amount  entered  corresponds  to  the  appropriations  for the  European  Personnel  Selection  Office  set  out  in  detail  in  the  specific 
annex to this section. 

Legal basis 

Decision  2002/620/EC  of  the  European  Parliament,  the  Council,  the  Commission,  the  Court  of  Justice,  the  Court  of  Auditors,  the 
Economic  and  Social  Committee,  the  Committee  of  the  Regions  and  the  European  Ombudsman  of  25  July  2002  establishing  a 
European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53). 

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the 
Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the 
European  Ombudsman  of  26  January  2005  on  the  organisation  and  running  of  the  European  Administrative  School  (OJ  L  37, 
10.2.2005, p. 17). 

Article 20 03 16 — Administrative offices 

Item 20 03 16 01 — Office for Administration and Payment of Individual Entitlements 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

51 824 899 

-731 000 

51 093 899 

106 

EN 

 
Remarks 

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements 
(PMO) set out in detail in the specific annex to this section. 

In  accordance  with  Regulation  (EU,  Euratom)  No  883/2013  of  the  European  Parliament  and  of  the  Council  of 11 September  2013 
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the 
European  Parliament  and  of  the  Council  and  Council  Regulation  (Euratom)  No 1074/1999  (OJ  L  248,  18.9.2013,  p.  1),  the 
appropriations for, and staff of, the Supervisory Committee and its secretariat are entered in the budget and establishment plan of the 
PMO. 

For the sake of transparency, the resources made available to the  secretariat of Supervisory Committee of the European Anti-Fraud 
Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of 
contract  staff,  the  appropriations  for  the  operation  of  the  secretariat  of  Supervisory  Committee  of  the  European  Anti-Fraud  Office 
would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, 
buildings and IT. 

The  expenditure  resulting  from  the  mandate  of  the  members  of  the  Supervisory  Committee  of  the  European  Anti-Fraud  Office  is 
covered by appropriations of EUR 200 000 in Article 20 03 18. 

Legal basis 

Commission  Decision  2003/522/EC  of  6  November  2002  establishing  an  Office  for  the  administration  and  payment  of  individual 
entitlements (OJ L 183, 22.7.2003, p. 30). 

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable 
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 
1304/2013,  (EU)  No  1309/2013,  (EU)  No  1316/2013,  (EU)  No  223/2014,  (EU)  No  283/2014,  and  Decision  No  541/2014/EU  and 
repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 64 to 67 thereof. 

Item 20 03 16 02 — Office for Infrastructure and Logistics — Brussels 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

91 378 293 

-1 341 000 

90 037 293 

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the 
specific annex to this section. 

Legal basis 

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (OJ L 183, 
22.7.2003, p. 35). 

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable 
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 
1304/2013,  (EU)  No  1309/2013,  (EU)  No  1316/2013,  (EU)  No  223/2014,  (EU)  No  283/2014,  and  Decision  No  541/2014/EU  and 
repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 64 to 67 thereof. 

EN 

107 

EN 

 
Item 20 03 16 03 — Office for Infrastructure and Logistics — Luxembourg 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

29 428 104 

-349 000 

29 079 104 

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail 
in the specific annex to this section.  

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

Other assigned revenue 

Legal basis 

3 080 794  3 2 0 2 

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (OJ 
L 183, 22.7.2003, p. 40). 

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable 
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 
1304/2013,  (EU)  No  1309/2013,  (EU)  No  1316/2013,  (EU)  No  223/2014,  (EU)  No  283/2014,  and  Decision  No  541/2014/EU  and 
repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 64 to 67 thereof. 

Article 20 03 17 — European Anti-Fraud Office (OLAF) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

64 278 650 

-736 000 

63 542 650 

This  appropriation  is  intended  to  cover  expenditure  relating  to  the  European  Anti-Fraud  Office  (OLAF),  including  for  OLAF  staff 
posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework. Appropriations are set 
out in detail in the specific annex to this section. 

Legal basis 

Commission  Decision  1999/352/EC,  ECSC,  Euratom  of  28 April  1999  establishing  the  European  Anti-fraud  Office  (OLAF) 
(OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof. 

Regulation  (EU,  Euratom)  No 883/2013  of  the  European  Parliament  and  of  the  Council  of  11 September  2013  concerning 
investigations  conducted  by  the  European  Anti-Fraud  Office  (OLAF)  and  repealing  Regulation  (EC)  No 1073/1999  of  the 
European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1). 

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

EN 

108 

EN 

 
CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED 
EXPENDITURE 

Figures 

Title Chapter 
Article Item 

20 04 

20 04 01 

20 04 02 

20 04 03 

20 04 04 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Information and communication technology-related 
expenditure 

Information systems 

Digital workplace 

Data Centre and networking services 

Inter-institutional computer emergency response team for the 
Union’s institutions, bodies and agencies (CERT-EU) 

Chapter 20 04 — Total   

7.2 

7.2 

7.2 

7.2 

81 261 748   

38 574 164   

107 708 085   

3 300 000 

230 843 997 

81 261 748 

38 574 164 

107 708 085 

5 258 307 

232 802 304 

1 958 307 

1 958 307 

Article 20 04 01 — Information systems 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

81 261 748   

81 261 748 

This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its scope includes 
the cost of business software and the costs to develop, manage and run applications for the Commission. It covers in particular: 

– 

– 

– 

– 

information  systems  development:  resources  involved  with  the  analysis,  design,  development,  code,  test  and  release 
packaging services associated with application development projects,  

information  systems  support  and  maintenance:  the  operations,  support,  fix  and  minor  enhancements  associated  with 
existing applications, 

business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf 
software purchases, 

information  systems  management:  costs  in  relation  to  the  management,  administration  and  planning  of  IT,  including 
expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor 
management. 

This  appropriation  covers  expenditure  incurred  within  the  territory  of  the  Union,  excluding  Joint  Research  Centre  sites,  for  which 
expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned. 

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

Other assigned revenue 

Other countries 

Legal basis 

10 385 435  3 2 0 2 

1 645 000  6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0 

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the 
European Commission (OJ L 6, 11.1.2017, p. 40). 

Commission  Decision  (EU,  Euratom)  2018/559  of  6  April  2018  laying  down  implementing  rules  for  Article  6  of  Decision  (EU, 
Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4). 

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of 
the  European  Parliament  and  of  the  Council  of  18  July  2018  on  the  financial  rules  applicable  to  the  general  budget  of  the  Union, 

EN 

109 

EN 

 
 
 
 
 
 
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). 

Article 20 04 04 — Inter-institutional computer emergency response team for the Union’s institutions, 
bodies and agencies (CERT-EU) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

3 300 000 

1 958 307 

5 258 307 

Former item 20 04 03 (in part) 

This  appropriation  is  intended  to  cover  costs  related  to  the  inter-institutional  computer  emergency  response  team  for  the  Union’s 
institutions, agencies and bodies (CERT-EU) whose mission is to contribute to the security of the ICT infrastructure of all constituents 
by  helping  to  prevent,  detect,  mitigate  and  respond  to  cyber-attacks  and  by  acting  as  the  cyber-security  information  exchange  and 
incident response coordination hub. CERT-EU is attached as a task force to the Commission IT department. It covers in particular: 

– 

– 

– 

– 

– 

– 

Prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in internet-facing 
web services, issuing warnings about potential security issues, providing actionable advice and documentation on security 
controls, conducting maturity assessments and reviewing capabilities. 

Digital  Forensics  and  Incident  Response  &  Social  Media  Assurance:  the  costs  of  providing  incident  support,  digital 
forensics, artefact analysis and access to analytical tools. 

Cyber Threat Intelligence & Vulnerability Information: the costs of maintaining a threat intelligence fusion centre and issue 
threat alerts and reports, disseminating indicators of compromising and detection rules to networks of intrusion detection 
sensors  and  log  management  and  correlation  systems,  and  tracking  top  threat  actors  targeting  the  Union’s  institutions, 
agencies and bodies. 

Monitoring:  the  costs  of  deploying,  maintaining  and  monitoring  log  analysis  systems,  intrusion  detection  sensors,  and 
social media assurance tools.  

Offensive  Security:  the  costs  to  carrying  out  external  network  scanning,  web  application  security  testing,  automated 
vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing exercises. 

Automation:  the  costs  of  automating  and  integrating  many  of  the  above-mentioned  activities,  and  providing  access  to  a 
portal with planning tools, a security library and results of operations. 

This  appropriation  covers  expenditure  incurred  within  the  territory  of  the  Union,  excluding  Joint  Research  Centre  sites,  for  which 
expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned. 

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

Other assigned revenue 

Other countries 

Legal basis 

5 639 000  3 2 0 2 

850 000  6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0 

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the 
European Commission (OJ L 6, 11.1.2017, p. 40). 

Interinstitutional  Arrangement  of  20  December  2017  between  the  European  Parliament,  the  European  Council,  the  Council  of  the 
European Union, the European Commission, the Court of Justice of the European Union, the European Central Bank, the European 
Court of Auditors, the European External Action Service, the European Economic and Social Committee, the European Committee of 

EN 

110 

EN 

 
the  Regions  and  the  European  Investment  Bank  on  the  organisation  and  operation  of  a  computer  emergency  team  for  the  Union’s 
institutions, bodies and agencies (CERT-EU) (OJ C12, 13.1.2018, p. 1). 

Commission  Decision  (EU,  Euratom)  2018/559  of  6  April  2018  laying  down  implementing  rules  for  Article  6  of  Decision  (EU, 
Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4). 

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of 
the  European  Parliament  and  of  the  Council  of  18  July  2018  on  the  financial  rules  applicable  to  the  general  budget  of  the  Union, 
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 
966/2012 (OJ L 193, 30.7.2018, p. 1). 

Reference acts 

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 March 2022, laying 
down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union (COM(2022) 
122 final).  

TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS 

Figures 

Title 
Chapter 

21 01 

21 02 

Pensions 

European Schools 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

7 

7 

2 381 282 000 

232 004 104 

2 613 286 104 

-39 287 000 

-7 523 104 

-46 810 104 

2 341 995 000 

224 481 000 

2 566 476 000 

Title 21 — Total   

CHAPTER 21 01 — PENSIONS 

Figures 

Title Chapter 
Article Item 

21 01 

21 01 01 

21 01 02 

21 01 02 01 

21 01 02 02 

21 01 02 03 

21 01 02 04 

21 01 02 05 

21 01 02 06 

21 01 02 07 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Pensions 

Pensions and allowances 

Pensions of former Members — Institutions 

Pensions of former Members of the European Parliament 

Pensions of former Presidents of the European Council and of 
former Secretaries-General of the Council of the European 
Union 

Pensions of former Members of the Commission 

Pensions of former Members of the Court of Justice of the 
European Union 

Pensions of former Members of the Court of Auditors 

Pensions of former European Ombudsmen 

Pensions of former European Data Protection Supervisors 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

2 334 299 000 

-38 553 000 

2 295 746 000 

14 297 000 

-223 000 

14 074 000 

753 000 

8 773 000 

15 913 000 

6 612 000 

288 000 

347 000 

-17 000 

-136 000 

-248 000 

-100 000 

-5 000 

-5 000 

736 000 

8 637 000 

15 665 000 

6 512 000 

283 000 

342 000 

Article 21 01 02 — Subtotal   

Chapter 21 01 — Total   

46 983 000 

2 381 282 000 

-734 000 

-39 287 000 

46 249 000 

2 341 995 000 

EN 

111 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
Article 21 01 01 — Pensions and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 334 299 000 

-38 553 000 

2 295 746 000 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including 
those paid from research and technological development appropriations, 

invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid 
from research and technological development appropriations, 

invalidity  allowances  of  officials,  temporary  and  contractual  staff  of  all  the  institutions  and  agencies  of  the  Union, 
including those paid from research and technological development appropriations, 

survivors’  pensions  for  surviving  spouses  and  orphans  of  former  officials,  temporary  and  contractual  staff  of  all  the 
institutions and agencies of the Union, including those paid from research and technological development appropriations, 

severance  grants  of officials,  temporary  and  contractual  staff  of  all  the  institutions  and  agencies  of  the  Union,  including 
those paid from research and technological development appropriations, 

payments of the actuarial equivalent of retirement pensions, 

payments  (pension  bonus)  to  former  members  of  the  Resistance  (or  to  their  surviving  spouses  and  orphans)  who  were 
deported or interned, 

payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration 
of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned, 

the employer’s contribution towards sickness insurance for pensioners, 

supplementary  payments  for  the  reimbursement  of  medical  expenses  for  former  members  of  the  Resistance  who  were 
deported or interned, 

the effect of weightings applicable to pensions, 

the cost of any updates of pensions during the financial year. 

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

Other assigned revenue  

Legal basis 

261 397 000  6 6 0 2 

Regulation  No  31  (EEC),  11 (EAEC),  laying down  the  Staff  Regulations  of  Officials  and  the  Conditions  of  Employment  of  Other 
Servants of the European Economic Community and the European Atomic Energy Community (OJ P 45, 14.6.1962, p. 1385). 

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

EN 

112 

EN 

 
Article 21 01 02 — Pensions of former Members — Institutions 

Item 21 01 02 01 — Pensions of former Members of the European Parliament 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

14 297 000 

-223 000 

14 074 000 

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the 
European Parliament. 

Legal basis 

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof. 

Implementing  measures  for  the  Statute  for  Members  of  the  European  Parliament  (including  Articles  49  to  60  thereof  and  relevant 
provisions adopted by the Bureau of the European Parliament). 

Item 21 01 02 02 — Pensions of former Presidents of the European Council and of former Secretaries-General of the 
Council of the European Union 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

753 000 

-17 000 

736 000 

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European  Council 
and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of 
residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former 
Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.  

It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and of former 
Secretaries-General of the Council of the European Union. 

Legal basis 

Council  Decision  2009/909/EU  of  1  December  2009  laying  down  the  conditions  of  employment  of  the  President  of  the  European 
Council (OJ L 322, 9.12.2009, p. 35). 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

Item 21 01 02 03 — Pensions of former Members of the Commission 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

8 773 000 

-136 000 

8 637 000 

113 

EN 

 
Remarks 

This  appropriation  is  intended  to  cover  the  retirement  pensions  and  invalidity  pensions  of  former  Members  of  the  Commission, 
together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of 
former Members of the Commission, together with the weightings applicable to their country of residence. 

It also covers the employer’s contribution towards sickness insurance for former Members of the Commission. 

Legal basis 

Regulation  No  422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25  July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1). 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

Item 21 01 02 04 — Pensions of former Members of the Court of Justice of the European Union 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

15 913 000 

-248 000 

15 665 000 

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of 
the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving 
spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable  to 
their country of residence. 

It also covers the employer’s contribution towards sickness insurance for former Members of  the Court of Justice of the European 
Union. 

Legal basis 

Regulation  No  422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25  July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof. 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

Item 21 01 02 05 — Pensions of former Members of the Court of Auditors 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

6 612 000 

-100 000 

6 512 000 

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, 
together  with  the  weightings  applicable  to  their  country  of  residence,  and  the  survivors’  pensions  for  their  surviving  spouses  and 
orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence. 

EN 

114 

EN 

 
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors. 

Legal basis 

Council  Regulation  (EEC,  Euratom,  ECSC)  No  2290/77  of  18  October  1977  determining  the  emoluments  of  the  Members  of  the 
Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof. 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

Item 21 01 02 06 — Pensions of former European Ombudsmen 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

288 000 

-5 000 

283 000 

This  appropriation  is  intended  to  cover  the  retirement  pensions  and  invalidity  pensions  of  former  European  Ombudsmen,  together 
with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans, together 
with the weightings applicable to their country of residence. 

It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen. 

Legal basis 

Regulation  No  422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25  July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof. 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

Item 21 01 02 07 — Pensions of former European Data Protection Supervisors 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

347 000 

-5 000 

342 000 

This  appropriation  is  intended  to  cover  the  retirement  pensions  and  invalidity  pensions  of  former  European  Data  Protection 
Supervisors,  together  with  the  weightings  applicable  to  their  country  of  residence,  as  well  as  the  survivors’  pensions  of  surviving 
spouses  and  orphans  of  former  European  Data  Protection  Supervisors,  together  with  the  weightings  applicable  to  their  country  of 
residence. 

It  also  covers  the  employer’s  contribution  towards  sickness  insurance  for  former  Members  of  the  European  Data  Protection 
Supervisors. 

Legal basis 

Regulation  No  422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25  July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 

EN 

115 

EN 

 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof. 

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and 
general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1). 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

CHAPTER 21 02 — EUROPEAN SCHOOLS 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

21 02 

21 02 01 

21 02 01 01 

21 02 01 02 

21 02 01 03 

21 02 01 04 

21 02 01 05 

21 02 01 06 

21 02 01 07 

21 02 01 08 

21 02 01 09 

21 02 01 10 

21 02 01 11 

21 02 01 12 

21 02 01 13 

21 02 01 14 

21 02 01 15 

21 02 01 16 

European Schools 

Union contribution to the Type 1 European Schools 

Office of the Secretary-General of the European Schools 
(Brussels) 

Brussels I (Uccle) 

Brussels II (Woluwe) 

Brussels III (Ixelles) 

Brussels IV (Laeken) 

Luxembourg I 

Luxembourg II 

Mol (BE) 

Frankfurt am Main (DE) 

Karlsruhe (DE) 

Munich (DE) 

Alicante (ES) 

Varese (IT) 

Bergen (NL) 

Culham (UK) 

Brussels V (Evere) 

21 02 02 

Union contribution to the Type 2 European Schools 

Article 21 02 01 — Subtotal   

Chapter 21 02 — Total   

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

14 507 466 

41 530 834 

36 567 631 

31 921 757 

29 159 966 

20 778 095 

15 936 280 

8 384 945 

7 876 801 

5 909 253 

512 590 

1 600 186 

12 931 550 

3 036 750 

p.m.   

p.m.   

230 654 104 

1 350 000   

232 004 104 

-43 163 

-1 288 537 

-1 093 739 

-980 586 

-918 131 

-721 383 

-617 873 

-315 736 

-290 751 

-350 831 

-13 277 

-56 214 

-509 790 

-323 093 

-7 523 104 

-7 523 104 

14 464 303 

40 242 297 

35 473 892 

30 941 171 

28 241 835 

20 056 712 

15 318 407 

8 069 209 

7 586 050 

5 558 422 

499 313 

1 543 972 

12 421 760 

2 713 657 

p.m. 

p.m. 

223 131 000 

1 350 000 

224 481 000 

Article 21 02 01 — Union contribution to the Type 1 European Schools 

Reference acts 

Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3). 

Item 21 02 01 01 — Office of the Secretary-General of the European Schools (Brussels) 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

14 507 466 

-43 163 

14 464 303 

116 

EN 

 
 
 
 
 
 
 
 
 
 
 
Remarks 

This  appropriation  is  intended  to  contribute  to  the  financing  of  the  Office  of  the  Secretary-General  of  the  European  Schools 
(Brussels). 

European Schools must comply with the principles of non-discrimination and equal opportunities.  

Item 21 02 01 02 — Brussels I (Uccle) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

41 530 834 

-1 288 537 

40 242 297 

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I). 

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

Other assigned revenue 

300 000  3 2 0 2 

Item 21 02 01 03 — Brussels II (Woluwe) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

36 567 631 

-1 093 739 

35 473 892 

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II). 

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

Other assigned revenue 

275 000  3 2 0 2 

Item 21 02 01 04 — Brussels III (Ixelles) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

31 921 757 

-980 586 

30 941 171 

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).  

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

Other assigned revenue 

250 000  3 2 0 2 

EN 

117 

EN 

 
Item 21 02 01 05 — Brussels IV (Laeken) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

29 159 966 

-918 131 

28 241 835 

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).  

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

Other assigned revenue 

325 000  3 2 0 2 

Item 21 02 01 06 — Luxembourg I 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

20 778 095 

-721 383 

20 056 712 

This appropriation is intended to contribute to the budget of the European School in Luxembourg I. 

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

Other assigned revenue 

440 000  3 2 0 2 

Item 21 02 01 07 — Luxembourg II 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

15 936 280 

-617 873 

15 318 407 

This appropriation is intended to contribute to the budget of the European School in Luxembourg II. 

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

Other assigned revenue 

490 000  3 2 0 2 

Item 21 02 01 08 — Mol (BE) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

8 384 945 

-315 736 

8 069 209 

This appropriation is intended to contribute to the budget of the European School in Mol. 

EN 

118 

EN 

 
Item 21 02 01 09 — Frankfurt am Main (DE) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

7 876 801 

-290 751 

7 586 050 

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main. 

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

Other assigned revenue 

600 000  3 2 0 2 

Item 21 02 01 10 — Karlsruhe (DE) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

5 909 253 

-350 831 

5 558 422 

This appropriation is intended to contribute to the budget of the European School in Karlsruhe. 

Item 21 02 01 11 — Munich (DE) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

512 590 

-13 277 

499 313 

This appropriation is intended to contribute to the budget of the European School in Munich. 

Item 21 02 01 12 — Alicante (ES) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 600 186 

-56 214 

1 543 972 

This appropriation is intended to contribute to the budget of the European School in Alicante. 

Item 21 02 01 13 — Varese (IT) 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

12 931 550 

-509 790 

12 421 760 

119 

EN 

 
Remarks 

This appropriation is intended to contribute to the budget of the European School in Varese. 

Item 21 02 01 14 — Bergen (NL) 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

3 036 750 

-323 093 

2 713 657 

This appropriation is intended to contribute to the budget of the European School in Bergen. 

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

Other assigned revenue 

4 100 000  3 2 0 2 

TITLE 30 — RESERVES 

Figures 

Title 
Chapter 

30 01 

30 02 

30 03 

30 04 

Heading 

Reserves for administrative expenditure 

Reserves for operational expenditure 

Negative reserve 

Solidarity mechanisms (special instruments) 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

250 000 

250 000   

250 000 

250 000 

200 485 359 

172 235 359 

157 144 214 

72 116 515 

357 629 573 

244 351 874 

p.m. 

p.m.   

2 805 153 029  2 599 794 000   

p.m. 

p.m. 

2 805 153 029  2 599 794 000 

FF 

7 

O 

S 

Title 30 — Total   

3 005 888 388  2 772 279 359 

157 144 214 

72 116 515  3 163 032 602  2 844 395 874 

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE 

Figures 

Title Chapter 
Article Item 

30 02 

30 02 01 

30 02 02 

Heading 

Reserves for operational expenditure 

Non-differentiated appropriations 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

p.m. 

p.m.   

p.m. 

p.m. 

Differentiated appropriations 

200 485 359 

172 235 359 

157 144 214 

72 116 515 

357 629 573 

244 351 874 

Chapter 30 02 — Total 

200 485 359 

172 235 359 

157 144 214 

72 116 515 

357 629 573 

244 351 874 

Article 30 02 02 — Differentiated appropriations 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

200 485 359 

172 235 359 

157 144 214 

72 116 515 

357 629 573 

244 351 874 

EN 

120 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when 
the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of 
implementing,  under  conditions  consistent  with  sound  financial  management,  the  appropriations  entered  in  the  budget  lines 
concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure  laid down in 
Article 31 of the Financial Regulation. 

The breakdown is as follows (commitments, payments): 

1. 

2. 

3. 

4. 

5. 

6. 

7. 

8. 

9. 

10. 

11. 

12. 

13. 

14. 

15. 

Article 

Article 

Article 

Article 

Article 

Item 

Article 

Article 

Article 

Article 

Article 

Article 

Article 

Article 

Article 

Legal basis 

02 10 01 

02 10 04 

02 10 06 

03 10 04 

03 10 05 

European Union Aviation Safety Agency (EASA) 

European Union Agency for Cybersecurity (ENISA) 

European Union Agency for the Cooperation of Energy Regulators (ACER) 

European Securities and Markets Authority (ESMA) 

Anti-Money Laundering Authority (AMLA)  

03 20 03 02 

Carbon Border Adjustment Mechanism  

Union Secure Connectivity — Contribution from Heading 1  

European Union Agency for the Space Programme 

European Union Agency for Criminal Justice Cooperation (Eurojust) 

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

2 520 000 

2 520 000 

610 000 

842 000 

p.m. 

1 085 270 

2 250 000 

610 000 

842 000 

p.m. 

1 085 270 

2 250 000 

106 050 000 

98 300 000 

1 950 000 

1 950 000 

3 666 000 

3 666 000 

48 725 000 

28 225 000 

European Chemicals Agency – Environmental directives and international conventions 

602 000 

602 000 

European Environment Agency 

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

2 301 604 

2 301 604 

p.m. 

p.m. 

Union Secure Connectivity — Contribution from Heading 5  

Short-term Defence instrument on common procurement  

30 000 000 

30 000 000 

157 027 699 

72 000 000 

Total 

357 629 573 

244 351 874 

04 03 01 

04 10 01 

07 10 07 

08 05 01 

09 10 01 

09 10 02 

11 10 02 

13 05 01 

13 06 01 

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). 

S — STAFF 

S 03 — Bodies set up by the European Union and having legal personality 

S 03 01 — Decentralised agencies 

S 03 01 15 — European Environment Agency (EEA) 

Function group and 
grade 

Draft Budget 2023 

Amending Letter Nr 1/2023 

Draft Budget 2023 (incl. AL1/2023) 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

EN 

1 

1 

2 

6 

16 

1 

1 

2 

6 

16 

121 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
10 

11 

9 

6 

11 

22 

94 

2 

5 

11 

11 

11 

10 

7 

57 

AD Subtotal 

1 

1 

2 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AST Subtotal 

3 

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

AST/SC Subtotal   

1 

8 

9 

1 

1 

1 

1 

2 

3 

10 

11 

9 

6 

12 

30 

103 

2 

5 

11 

11 

11 

10 

7 

1 

58 

Total 

4 

151 

10 

4 

161 

Grand total 

155 

10 

165 

S 03 01 22 — European Union Agency for Law Enforcement Training (CEPOL) 

Function group and 
grade 

Draft Budget 2023 

Amending Letter Nr 1/2023 

Draft Budget 2023 (incl. AL1/2023) 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AD Subtotal   

1 

1 

1 

3 

1 

3 

5 

5 

3 

23 

1 

5 

1 

1 

1 

3 

1 

4 

8 

3 

4 

26 

1 

2 

1 

3 

-2 

1 

3 

-3 

EN 

122 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4 

10 

-3 

AST 4 

AST 3 

AST 2 

AST 1 

AST Subtotal   

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

AST/SC Subtotal   

Total   

Grand total 

33 

33 

4 

7 

33 

33 

S 03 01 31 — European Public Prosecutor's Office (EPPO) 

Function group and 
grade 

Draft Budget 2023 

Amending Letter Nr 1/2023 

Draft Budget 2023 (incl. AL1/2023) 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AD Subtotal   

AST Subtotal   

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

AST/SC Subtotal   

Total   

Grand total 

EN 

1 

1 

1 

5 

2 

-3 

-7 

1 

4 

-5 

1 

1 

22 

2 

1 

7 

7 

7 

38 

32 

9 

127 

1 

1 

3 

9 

15 

11 

40 

1 

3 

4 

171 

1 

1 

22 

3 

2 

8 

7 

12 

40 

29 

2 

127 

1 

1 

3 

10 

19 

6 

40 

1 

3 

4 

171 

171 

171 

123 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Annex A — ANNEXES 

Annex A1 — OFFICES 

Annex O1 — Publications Office 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

O1 

Publications Office 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Total 

121 207 574 

121 207 574 

-1 096 000 

-1 096 000 

120 111 574 

120 111 574 

TITLE O1 — PUBLICATIONS OFFICE 

Figures 

Title 
Chapter 

O1 01 

O1 02 

O1 10 

Heading 

FF 

Draft budget 2023 

Administrative expenditure 

Specific activities 

Reserves 

7 

7 

7 

108 722 574 

12 485 000   

p.m.   

Draft letter of 
amendment No. 1/2023 

-1 096 000 

New amount 

107 626 574 

12 485 000 

p.m. 

Chapter O1 — Total   

121 207 574 

-1 096 000 

120 111 574 

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

O1 01 

O1 01 01 

Administrative expenditure 

Officials and temporary staff 

O1 01 01 01 

Remuneration and allowances 

O1 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O1 01 01 03 

Personnel policy and management 

O1 01 01 04 

Mobility expenditure 

Item O1 01 01 — Subtotal   

O1 01 02 

O1 01 03 

External personnel 

Other management expenditure 

O1 01 03 01 

Missions and representation expenses 

O1 01 03 02 

Meeting, expert group and conference expenses 

O1 01 03 03 

Studies and consultations 

O1 01 03 04 

Further training and management training 

O1 01 03 05 

Internal meetings 

O1 01 04 

Infrastructure and logistics 

Item O1 01 03 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

EN 

124 

68 215 000 

-1 067 000 

67 148 000 

-7 000 

-1 074 000 

-22 000 

594 000 

p.m.   

21 000   

68 830 000 

2 505 000 

136 000   

16 000   

p.m.   

75 000   

1 000   

228 000   

587 000 

p.m. 

21 000 

67 756 000 

2 483 000 

136 000 

16 000 

p.m. 

75 000 

1 000 

228 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

O1 01 04 01 

Rents and purchases 

O1 01 04 02 

Expenditure linked to buildings 

O1 01 04 03 

Equipment and furniture 

O1 01 04 04 

Services and other operating expenditure 

Item O1 01 04 — Subtotal   

O1 01 05 

O1 01 06 

O1 01 07 

O1 01 08 

O1 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O1 01 09 01 

Information systems 

O1 01 09 02 

Digital workplace 

O1 01 09 03 

Data centre and networking services 

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Item O1 01 09 — Subtotal   

Article O1 01 — Total   

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

12 942 400   

3 895 000   

18 000   

420 000   

17 275 400   

1 900 000   

1 000   

p.m.   

p.m.   

8 447 174   

2 150 000   

7 386 000   

17 983 174   

108 722 574 

12 942 400 

3 895 000 

18 000 

420 000 

17 275 400 

1 900 000 

1 000 

p.m. 

p.m. 

8 447 174 

2 150 000 

7 386 000 

17 983 174 

107 626 574 

-1 096 000 

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). 

Article O1 01 01 — Officials and temporary staff 

Item O1 01 01 01 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

68 215 000 

-1 067 000 

67 148 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

– 

– 

– 

EN 

salaries, allowances and payments related to salaries, 

accident and sickness insurance and other social security charges, 

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

miscellaneous allowances and grants, 

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the 
part of emoluments transferred to a country other than the country of employment, 

the cost of any updates of remuneration during the financial year. 

125 

EN 

 
 
 
 
 
 
 
 
Item O1 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

594 000 

-7 000 

587 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or 
transfer to another place of employment, 

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

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

Article O1 01 02 — External personnel 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 505 000 

-22 000 

2 483 000 

This appropriation is intended to cover the following expenditure: 

– 

– 

– 

– 

the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social 
insurance  scheme  covering  contract  staff,  as  described  in  Title  IV,  and  the  cost  of  weightings  applicable  to  the 
remuneration of such staff, 

expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff, 

the  cost  of  national  civil  servants  or  other  experts  on  secondment  or  temporary  assignments  to  the  Office  and 
supplementary expenses arising from the secondment of officials to national civil services or international organisations, 

the cost of any updates of remuneration during the financial year. 

Annex O2 — European Personnel Selection Office 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

O2 

European Personnel Selection Office 

Total 

28 130 900 

28 130 900 

-234 000 

-234 000 

27 896 900 

27 896 900 

EN 

126 

EN 

 
 
TITLE O2 — EUROPEAN PERSONNEL SELECTION OFFICE 

Figures 

Title 
Chapter 

O2 01 

O2 02 

O2 03 

O2 10 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Administrative expenditure 

Interinstitutional cooperation, interinstitutional services and 
activities 

European School of Administration (EUSA) 

Reserves 

7 

7 

7 

7 

Chapter O2 — Total   

20 559 900 

-234 000 

20 325 900 

4 817 000   

2 754 000   

p.m.   

28 130 900 

4 817 000 

2 754 000 

p.m. 

27 896 900 

-234 000 

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

O2 01 

O2 01 01 

Administrative expenditure 

Officials and temporary staff 

O2 01 01 01 

Remuneration and allowances 

O2 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O2 01 01 03 

Personnel policy and management 

Item O2 01 01 — Subtotal   

O2 01 02 

O2 01 03 

External personnel 

Other management expenditure 

O2 01 03 01 

Missions and representation expenses 

O2 01 03 02 

Meeting, expert group and conference expenses 

O2 01 03 03 

Studies and consultations 

O2 01 03 04 

Further training and management training 

O2 01 03 05 

Internal meetings 

Item O2 01 03 — Subtotal   

O2 01 04 

Infrastructure and logistics 

O2 01 04 01 

Rents and purchases 

O2 01 04 02 

Expenditure linked to buildings 

O2 01 04 03 

Equipment and furniture 

O2 01 04 04 

Services and other operating expenditure 

Item O2 01 04 — Subtotal   

O2 01 05 

O2 01 06 

O2 01 07 

O2 01 08 

O2 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal related expenditure 

Information and communication technology 

O2 01 09 01 

Information systems 

O2 01 09 02 

Digital workplace 

O2 01 09 03 

Data centre and networking services 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Item O2 01 09 — Subtotal   

Article O2 01 — Total   

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

13 503 000 

-209 000 

13 294 000 

46 000 

p.m.   

13 549 000 

1 820 000 

230 000   

1 600   

p.m.   

42 000   

8 000   

281 600   

1 402 000   

647 000   

10 000   

57 300   

2 116 300   

322 000   

p.m.   

p.m.   

p.m.   

1 635 000   

269 000   

567 000   

2 471 000   

20 559 900 

-1 000 

-210 000 

-24 000 

-234 000 

45 000 

p.m. 

13 339 000 

1 796 000 

230 000 

1 600 

p.m. 

42 000 

8 000 

281 600 

1 402 000 

647 000 

10 000 

57 300 

2 116 300 

322 000 

p.m. 

p.m. 

p.m. 

1 635 000 

269 000 

567 000 

2 471 000 

20 325 900 

EN 

127 

EN 

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

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Article O2 01 01 — Officials and temporary staff 

Item O2 01 01 01 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

13 503 000 

-209 000 

13 294 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

– 

– 

– 

– 

– 

– 

salaries, allowances and payments related to salaries, 

accident and sickness insurance and other social security charges, 

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

miscellaneous allowances and grants, 

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the 
part of emoluments transferred to a country other than the country of employment, 

the cost of any updates of remuneration during the financial year, 

the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff 
who could not be given compensatory leave in accordance with the procedures laid down, 

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

supplementary  expenses  arising  from  the  secondment  of  Union  officials,  i.e.  to  pay  the  allowances  and  reimburse  the 
expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and 
bodies in the Member States and third countries. 

Item O2 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

46 000 

-1 000 

45 000 

128 

EN 

 
Remarks 

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or 
transfer to another place of employment, 

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

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

Article O2 01 02 — External personnel 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 820 000 

-24 000 

1 796 000 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social 
insurance  scheme  covering  contract  staff,  as  described  in  Title  IV,  and  the  cost  of  weightings  applicable  to  the 
remuneration of such staff, 

expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff, 

personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and 
the supply of intellectual services,  

the  cost  of  national  civil  servants  or  other  experts  on  secondment  or  temporary  assignments  to  the  Office  and 
supplementary expenses arising from the secondment of officials to national civil services or international organisations, 

the cost of any updates of remuneration during the financial year. 

Annex O3 — Office for Administration and Payment of Individual 
Entitlements 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

O3 

EN 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Office for Administration and Payment of Individual 
Entitlements 

Total 

51 824 899 

51 824 899 

-731 000 

-731 000 

51 093 899 

51 093 899 

129 

EN 

 
 
TITLE O3 — OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL 
ENTITLEMENTS 

Figures 

Title 
Chapter 

O3 01 

O3 10 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Administrative expenditure 

Reserves 

Chapter O3 — Total   

7 

7 

51 824 899 

p.m.   

51 824 899 

-731 000 

-731 000 

51 093 899 

p.m. 

51 093 899 

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

O3 01 

O3 01 01 

Administrative expenditure 

Officials and temporary staff 

O3 01 01 01 

Remuneration and allowances 

O3 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O3 01 01 03 

Personnel policy and management 

Item O3 01 01 — Subtotal   

O3 01 02 

O3 01 03 

External personnel 

Other management expenditure 

O3 01 03 01 

Missions and representation expenses 

O3 01 03 02 

Meeting, expert group and conference expenses 

O3 01 03 03 

Further training and management training 

O3 01 03 04 

Internal meetings 

Item O3 01 03 — Subtotal   

O3 01 04 

Infrastructure and logistics 

O3 01 04 01 

Rents and purchases 

O3 01 04 02 

Expenditure linked to buildings 

O3 01 04 03 

Equipment and furniture 

O3 01 04 04 

Services and other operating expenditure 

Item O3 01 04 — Subtotal   

O3 01 05 

O3 01 06 

O3 01 07 

O3 01 08 

O3 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O3 01 09 01 

Information systems 

O3 01 09 02 

Digital workplace 

O3 01 09 03 

Data centre and networking services 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Item O3 01 09 — Subtotal   

Article O3 01 — Total   

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

18 353 000 

-333 000 

18 020 000 

104 000 

2 360 000   

20 817 000 

19 177 000 

88 000   

10 400   

64 000   

3 200   

165 600   

2 378 000   

1 137 000   

74 000   

229 300   

3 818 300   

684 000   

p.m.   

p.m.   

p.m.   

5 116 999   

912 000   

1 134 000   

7 162 999   

51 824 899 

-3 000 

-336 000 

-395 000 

-731 000 

101 000 

2 360 000 

20 481 000 

18 782 000 

88 000 

10 400 

64 000 

3 200 

165 600 

2 378 000 

1 137 000 

74 000 

229 300 

3 818 300 

684 000 

p.m. 

p.m. 

p.m. 

5 116 999 

912 000 

1 134 000 

7 162 999 

51 093 899 

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 

EN 

130 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Article O3 01 01 — Officials and temporary staff 

Item O3 01 01 01 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

18 353 000 

-333 000 

18 020 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

– 

– 

– 

salaries, allowances and payments related to salaries, 

accident and sickness insurance and other social security charges, 

unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension rights for 
them in their country of origin, 

miscellaneous allowances and grants, 

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the 
part of emoluments transferred to a country other than the country of employment, 

the cost of any updates of remuneration during the financial year. 

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

Other assigned revenue 

2 680 000  3 2 0 2 

Item O3 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

104 000 

-3 000 

101 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

EN 

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or 
transfer to another place of employment, 

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

removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of 
employment and on finally leaving the service and resettling elsewhere. 

131 

EN 

 
Article O3 01 02 — External personnel 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

19 177 000 

-395 000 

18 782 000 

This appropriation is intended to cover the following expenditure: 

– 

– 

– 

– 

– 

the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social 
insurance  scheme  covering  contract  staff,  as  described  in  Title  IV,  and  the  cost  of  weightings  applicable  to  the 
remuneration of such staff, 

expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency 
staff, 

personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and 
the supply of intellectual services, 

the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary 
expenses arising from the secondment of officials to national civil services or international organisations, 

the cost of any updates of remuneration during the financial year. 

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

Other assigned revenue 

Legal basis 

4 465 180  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Annex O4 — Office for Infrastructure and Logistics — Brussels 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

O4 

Office for Infrastructure and Logistics — Brussels 

Total 

91 378 293 

91 378 293 

-1 341 000 

-1 341 000 

90 037 293 

90 037 293 

TITLE O4 — OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS 

Figures 

Title 
Chapter 

O4 01 

O4 10 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Administrative expenditure 

Reserves 

Chapter O4 — Total   

7 

7 

132 

91 378 293 

p.m.   

91 378 293 

-1 341 000 

-1 341 000 

90 037 293 

p.m. 

90 037 293 

EN 

 
 
 
CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

O4 01 

O4 01 01 

Administrative expenditure 

Officials and temporary staff 

O4 01 01 01 

Remuneration and allowances 

O4 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O4 01 01 03 

Personnel policy and management 

Item O4 01 01 — Subtotal   

O4 01 02 

External personnel 

O4 01 02 01 

External personnel — OIB 

O4 01 02 02 

External personnel — Childcare facilities 

Item O4 01 02 — Subtotal   

O4 01 03 

Other management expenditure 

O4 01 03 01 

Missions and representation expenses 

O4 01 03 02 

Meeting, expert group and conference expenses 

O4 01 03 03 

Further training and management training 

O4 01 03 04 

Internal meetings 

Item O4 01 03 — Subtotal   

O4 01 04 

Infrastructure and logistics 

O4 01 04 01 

Rents and purchases 

O4 01 04 02 

Expenditure linked to buildings 

O4 01 04 03 

Equipment and furniture 

O4 01 04 04 

Services and other operating expenditure 

Item O4 01 04 — Subtotal   

O4 01 05 

O4 01 06 

O4 01 07 

O4 01 08 

O4 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O4 01 09 01 

Information systems 

O4 01 09 02 

Digital workplace 

O4 01 09 03 

Data Centre and networking services 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Item O4 01 09 — Subtotal   

Article O4 01 — Total   

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

36 354 000 

-591 000 

35 763 000 

266 000 

p.m.   

-3 000 

263 000 

p.m. 

36 620 000 

-594 000 

36 026 000 

23 306 000 

14 089 000 

37 395 000 

-432 000 

-315 000 

-747 000 

80 000   

800   

262 000   

8 000   

350 800   

6 336 000   

1 945 000   

128 000   

668 000   

9 077 000   

1 136 000   

p.m.   

p.m.   

p.m.   

2 593 493   

1 875 000   

2 331 000   

6 799 493   

91 378 293 

-1 341 000 

22 874 000 

13 774 000 

36 648 000 

80 000 

800 

262 000 

8 000 

350 800 

6 336 000 

1 945 000 

128 000 

668 000 

9 077 000 

1 136 000 

p.m. 

p.m. 

p.m. 

2 593 493 

1 875 000 

2 331 000 

6 799 493 

90 037 293 

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). 

EN 

133 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article O4 01 01 — Officials and temporary staff 

Item O4 01 01 01 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

36 354 000 

-591 000 

35 763 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

– 

– 

– 

salaries, allowances and payments related to salaries, 

accident and sickness insurance and other social security charges, 

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

miscellaneous allowances and grants, 

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the 
part of emoluments transferred to a country other than the country of employment, 

the cost of any updates of remuneration during the financial year. 

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

Other assigned revenue 

1 250 000  3 2 0 2 

Item O4 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

266 000 

-3 000 

263 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or 
transfer to another place of employment, 

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

removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of 
employment and on finally leaving the service and resettling elsewhere. 

EN 

134 

EN 

 
Article O4 01 02 — External personnel 

Item O4 01 02 01 — External personnel — OIB 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

23 306 000 

-432 000 

22 874 000 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social 
insurance  scheme  covering  contract  staff,  as  described  in  Title  IV,  and  the  cost  of  weightings  applicable  to  the 
remuneration of such staff, 

expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency 
staff, 

personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual 
services,  

the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary 
expenses arising from the secondment of officials to national civil services or international organisations, 

the cost of any updates of remuneration during the financial year. 

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

Other assigned revenue 

Legal basis 

4 750 000  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Item O4 01 02 02 — External personnel — Childcare facilities 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

14 089 000 

-315 000 

13 774 000 

This appropriation is intended to cover: 

– 

– 

– 

EN 

the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social 
insurance  scheme  covering  contract  staff,  as  described  in  Title  IV,  and  the  cost  of  weightings  applicable  to  the 
remuneration of such staff, 

expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency 
staff, 

personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual 
services,  

135 

EN 

 
– 

– 

the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary 
expenses arising from the secondment of officials to national civil services or international organisations, 

the cost of any updates of remuneration during the financial year. 

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

Other assigned revenue 

Legal basis 

7 750 000  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Annex O5 — Office for Infrastructure and Logistics — Luxembourg 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

O5 

Office for Infrastructure and Logistics — Luxembourg 

Total 

29 428 104 

29 428 104 

-349 000 

-349 000 

29 079 104 

29 079 104 

TITLE O5 — OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG 

Figures 

Title 
Chapter 

O5 01 

O5 10 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Administrative expenditure 

Reserves 

Chapter O5 — Total   

7 

7 

29 428 104 

p.m.   

29 428 104 

-349 000 

-349 000 

29 079 104 

p.m. 

29 079 104 

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

O5 01 

O5 01 01 

Administrative expenditure 

Officials and temporary staff 

O5 01 01 01 

Remuneration and allowances 

O5 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O5 01 01 03 

Personnel policy and management 

Item O5 01 01 — Subtotal   

O5 01 02 

External personnel 

O5 01 02 01 

External personnel — OIL 

O5 01 02 02 

External personnel — Childcare facilities 

Item O5 01 02 — Subtotal   

O5 01 03 

Other management expenditure 

O5 01 03 01 

Missions and representation expenses 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

EN 

136 

13 114 000 

-203 000 

12 911 000 

142 000 

p.m.   

-1 000 

141 000 

p.m. 

13 256 000 

-204 000 

13 052 000 

7 593 000 

3 096 000 

10 689 000 

65 000   

-123 000 

-22 000 

-145 000 

7 470 000 

3 074 000 

10 544 000 

65 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

O5 01 03 02 

Meeting, expert group and conference expenses 

O5 01 03 03 

Further training and management training 

O5 01 03 04 

Internal meetings 

Item O5 01 03 — Subtotal   

O5 01 04 

Infrastructure and logistics 

O5 01 04 01 

Rents and purchases 

O5 01 04 02 

Expenditure linked to buildings 

O5 01 04 03 

Equipment and furniture 

O5 01 04 04 

Services and other operating expenditure 

Item O5 01 04 — Subtotal   

O5 01 05 

O5 01 06 

O5 01 07 

O5 01 08 

O5 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O5 01 09 01 

Information systems 

O5 01 09 02 

Digital workplace 

O5 01 09 03 

Data centre and networking services 

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Item O5 01 09 — Subtotal   

Article O5 01 — Total   

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

1 000   

96 000   

4 000   

166 000   

2 152 000   

941 000   

142 000   

66 400   

3 301 400   

545 000   

p.m.   

p.m.   

p.m.   

339 704   

504 000   

627 000   

1 470 704   

29 428 104 

1 000 

96 000 

4 000 

166 000 

2 152 000 

941 000 

142 000 

66 400 

3 301 400 

545 000 

p.m. 

p.m. 

p.m. 

339 704 

504 000 

627 000 

1 470 704 

29 079 104 

-349 000 

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). 

Article O5 01 01 — Officials and temporary staff 

Item O5 01 01 01 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

13 114 000 

-203 000 

12 911 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

– 

EN 

salaries, allowances and payments related to salaries, 

accident and sickness insurance and other social security charges, 

unemployment  insurance  for  temporary  staff  and  payments  to  constitute  or  maintain  pension  rights  for  them  in  their 
country of origin, 

miscellaneous allowances and grants, 

137 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
– 

– 

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the 
part of emoluments transferred to a country other than the country of employment, 

the cost of any updates of remuneration during the financial year. 

Item O5 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

142 000 

-1 000 

141 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or 
transfer to another place of employment, 

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

removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of 
employment and on finally leaving the service and resettling elsewhere. 

Article O5 01 02 — External personnel 

Item O5 01 02 01 — External personnel — OIL 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

7 593 000 

-123 000 

7 470 000 

This appropriation is intended to cover the following expenditure: 

– 

– 

– 

– 

– 

the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social 
insurance  scheme  covering  contract  staff,  as  described  in  Title  IV,  and  the  cost  of  weightings  applicable  to  the 
remuneration of such staff, 

expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency 
staff, 

personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and 
the supply of intellectual services, 

the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary 
expenses arising from the secondment of officials to national civil services or international organisations, 

the cost of any updates of remuneration during the financial year. 

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

EN 

138 

EN 

 
Other assigned revenue  

Legal basis 

2 077 794  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Item O5 01 02 02 — External personnel — Childcare facilities 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

3 096 000 

-22 000 

3 074 000 

This appropriation is intended to cover the following expenditure: 

– 

– 

– 

– 

– 

the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social 
insurance  scheme  covering  contract  staff,  as  described  in  Title  IV,  and  the  cost  of  weightings  applicable  to  the 
remuneration of such staff, 

expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency 
staff, 

personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and 
the supply of intellectual services, 

the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary 
expenses arising from the secondment of officials to national civil services or international organisations, 

the cost of any updates of remuneration during the financial year. 

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

Other assigned revenue 

Legal basis 

988 000  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Annex O6 — European Anti-Fraud Office (OLAF) 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

O6 

European Anti-Fraud Office (OLAF) 

Total 

64 278 650 

64 278 650 

-736 000 

-736 000 

63 542 650 

63 542 650 

EN 

139 

EN 

 
 
TITLE O6 — EUROPEAN ANTI-FRAUD OFFICE (OLAF) 

Figures 

Title 
Chapter 

O6 01 

O6 02 

O6 10 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Administrative expenditure 

Specific activities 

Reserves 

7 

7 

7 

63 478 650 

800 000   

p.m.   

64 278 650 

-736 000 

-736 000 

62 742 650 

800 000 

p.m. 

63 542 650 

Chapter O6 — Total   

Legal basis 

Commission Decision 1999/352/EC,  ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office  (OLAF) (OJ  L 
136, 31.5.1999, p. 20). 

CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

O6 01 

O6 01 01 

Administrative expenditure 

Officials and temporary staff 

O6 01 01 01 

Remuneration and allowances 

O6 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O6 01 01 03 

Personnel policy and management 

Item O6 01 01 — Subtotal   

O6 01 02 

O6 01 03 

External personnel 

Other management expenditure 

O6 01 03 01 

Missions and representation expenses 

O6 01 03 02 

Meetings and expert groups' expenses 

O6 01 03 03 

Studies and consultations 

O6 01 03 04 

Further training and management training 

O6 01 03 05 

Internal meetings 

Item O6 01 03 — Subtotal   

O6 01 04 

Infrastructure and logistics 

O6 01 04 01 

Rents and purchases 

O6 01 04 02 

Expenditure linked to buildings 

O6 01 04 03 

Equipment and furniture 

O6 01 04 04 

Services and other operating expenditure 

O6 01 04 05 

Translation expenditure 

Item O6 01 04 — Subtotal   

O6 01 05 

O6 01 06 

O6 01 07 

O6 01 08 

O6 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O6 01 09 01 

Information systems 

O6 01 09 02 

Digital workplace 

O6 01 09 03 

Data centre and networking services 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Item O6 01 09 — Subtotal   

Article O6 01 — Total   

EN 

140 

46 341 000 

-724 000 

45 617 000 

193 000 

p.m.   

46 534 000 

2 547 000 

840 400   

166 400   

p.m.   

138 000   

15 200   

1 160 000   

5 696 000   

1 155 000   

145 000   

222 000   

p.m.   

7 218 000   

333 000   

10 000   

p.m.   

p.m.   

4 213 650   

p.m.   

1 463 000   

5 676 650   

63 478 650 

-2 000 

-726 000 

-10 000 

-736 000 

191 000 

p.m. 

45 808 000 

2 537 000 

840 400 

166 400 

p.m. 

138 000 

15 200 

1 160 000 

5 696 000 

1 155 000 

145 000 

222 000 

p.m. 

7 218 000 

333 000 

10 000 

p.m. 

p.m. 

4 213 650 

p.m. 

1 463 000 

5 676 650 

62 742 650 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

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

Article O6 01 01 — Officials and temporary staff 

Item O6 01 01 01 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

46 341 000 

-724 000 

45 617 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

– 

– 

– 

salaries, allowances and payments related to salaries, 

accident and sickness insurance and other social security charges, 

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

miscellaneous allowances and grants, 

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the 
part of emoluments transferred to a country other than the country of employment, 

the cost of any updates of remuneration during the financial year. 

Item O6 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

193 000 

-2 000 

191 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

EN 

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or 
transfer to another place of employment, 

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

141 

EN 

 
– 

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

Article O6 01 02 — External personnel 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 547 000 

-10 000 

2 537 000 

This appropriation is intended to cover the following expenditure: 

– 

– 

– 

– 

– 

the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the staff 
made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme covering contract 
staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff, 

expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff, 

personnel costs included in service contracts for technical and administrative subcontracting, 

the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary 
expenses arising from the secondment of officials to national civil services or international organisations, 

the cost of any updates of remuneration during the financial year. 

SECTION IV — COURT OF JUSTICE OF THE 
EUROPEAN UNION 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

ADMINISTRATIVE REVENUE 

68 149 000 

-1 051 000 

67 098 000 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

Total 

p.m.   

68 149 000 

-1 051 000 

p.m. 

67 098 000 

TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

EN 

Heading 

 REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

68 149 000 

-1 051 000 

67 098 000 

p.m.   

p.m.   

142 

p.m. 

p.m. 

EN 

 
 
Title 
Chapter 

Heading 

3 3 

OTHER ADMINISTRATIVE REVENUE 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

Title 3 — Total 

p.m.   

68 149 000 

-1 051 000 

p.m. 

67 098 000 

CHAPTER 3 0 —  REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

 REVENUE FROM STAFF 

 Taxes and levies 

 Tax on remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

36 683 000 

6 503 000 

43 186 000 

-570 000 

-102 000 

-672 000 

36 113 000 

6 401 000 

42 514 000 

Contributions to the pension scheme 

Staff contributions to the pension scheme 

Transfer or purchase of pension rights by staff 

 Contributions to the pension scheme by staff on leave 

Article 3 0 1 — Subtotal 

Chapter 3 0 — Total 

24 963 000 

-379 000 

24 584 000 

p.m.   

p.m.   

24 963 000 

68 149 000 

-379 000 

-1 051 000 

p.m. 

p.m. 

24 584 000 

67 098 000 

Article 3 0 0 —  Taxes and levies 

Item 3 0 0 0 —  Tax on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

36 683 000 

-570 000 

36 113 000 

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof. 

Regulation  No  422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25  July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1). 

Regulation  (EEC,  Euratom,  ECSC)  No  260/68  of  the  Council  of  29  February  1968  laying  down  the  conditions  and  procedure  for 
applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1), and, in particular, Article 3(1) thereof. 

Item 3 0 0 1 — Special levies on remunerations 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

6 503 000 

-102 000 

6 401 000 

143 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Legal basis 

Regulation  No  422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25  July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1). 

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1), and, in particular, Article 3(2) thereof. 

Article 3 0 1 — Contributions to the pension scheme 

Item 3 0 1 0 — Staff contributions to the pension scheme 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

24 963 000 

-379 000 

24 584 000 

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

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

3 

10 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

PERSONS WORKING WITH THE INSTITUTION 

394 339 000 

-5 706 000 

388 633 000 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

EXPENDITURE RESULTING FROM SPECIAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION 

OTHER EXPENDITURE 

96 894 000 

-191 107 

96 702 893 

55 000   

p.m.   

55 000 

p.m. 

Total 

491 288 000 

-5 897 107 

485 390 893 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF 

OTHER STAFF AND EXTERNAL SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

Title 1 — Total   

7 

7 

7 

7 

144 

40 806 000 

313 375 000 

33 579 000 

6 579 000   

394 339 000 

-626 000 

-4 898 000 

-182 000 

-5 706 000 

40 180 000 

308 477 000 

33 397 000 

6 579 000 

388 633 000 

EN 

 
 
 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 2 

1 0 2 

1 0 4 

1 0 6 

1 0 9 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

Remunerations and other entitlements 

Remunerations and allowances 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 0 0 — Subtotal   

Temporary allowances 

Missions 

Training 

Provisional appropriation 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

36 282 000 

-568 000 

35 714 000 

661 000 

36 943 000 

3 192 000 

261 000   

410 000   

p.m.   

-8 000 

-576 000 

-50 000 

653 000 

36 367 000 

3 142 000 

261 000 

410 000 

p.m. 

Chapter 1 0 — Total   

40 806 000 

-626 000 

40 180 000 

Article 1 0 0 — Remunerations and other entitlements 

Item 1 0 0 0 — Remunerations and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

36 282 000 

-568 000 

35 714 000 

This appropriation is intended to cover, for the Members of the institution: 

– 

– 

– 

– 

– 

– 

– 

– 

basic salaries, 

residence allowances, 

family allowances, namely household allowance, dependent child allowance and education allowance,  

entertainment and service allowances, 

employer’s  contribution  for  insurance  against  accidents  and  occupational  disease,  employer’s  contribution  for  sickness 
insurance, 

birth grants, 

allowances provided for in the event of death of a Member of the institution, 

weightings  applicable  to  basic  salaries,  residence  allowances,  family  allowances  and  transfers  abroad  of  part  of  the 
remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of 
Officials of the European Union). 

Legal basis 

Regulation  No 422/67/EEC,  No 5/67/Euratom  of  the  Council  of  25  July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof. 

EN 

145 

EN 

 
 
 
 
 
 
 
 
 
 
 
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

Item 1 0 0 2 — Entitlements on entering the service, transfer and leaving the service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

661 000 

-8 000 

653 000 

This appropriation is intended to cover: 

– 

– 

– 

travel expenses of Members of the institution (including family members) on entering the service or leaving the institution, 

installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,  

removal expenses payable to Members of the institution on taking up or leaving their appointments. 

Legal basis 

Regulation  No 422/67/EEC,  No 5/67/Euratom  of  the  Council  of  25  July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof. 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

Article 1 0 2 — Temporary allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

3 192 000 

-50 000 

3 142 000 

This  appropriation  is  intended  to  cover  temporary  allowances,  family  allowances  and  weightings  applicable  for  the  country  of 
residence of former Members of the institution. 

Legal basis 

Regulation  No 422/67/EEC,  No 5/67/Euratom  of  the  Council  of  25  July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof. 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

EN 

146 

EN 

 
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF 

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OFFICIALS AND TEMPORARY STAFF 

Remunerations and other entitlements  

Remunerations and allowances 

Paid overtime 

Entitlements related to entering the service, transfer and 
leaving the service 

Article 1 2 0 — Subtotal   

Allowances upon early termination of service 

Allowances for staff retired in the interests of the service  

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

Article 1 2 2 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

309 720 000 

720 000 

2 455 000 

312 895 000 

480 000   

p.m.   

480 000   

p.m.   

-4 852 000 

-11 000 

-35 000 

-4 898 000 

304 868 000 

709 000 

2 420 000 

307 997 000 

480 000 

p.m. 

480 000 

p.m. 

Chapter 1 2 — Total   

313 375 000 

-4 898 000 

308 477 000 

1 2 9 

Provisional appropriation 

Remarks 

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter. 

Article 1 2 0 — Remunerations and other entitlements  

Item 1 2 0 0 — Remunerations and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

309 720 000 

-4 852 000 

304 868 000 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

– 

– 

basic salaries of officials and temporary staff, 

family allowances, comprising household allowances, dependent child allowances and education allowances, for officials 
and temporary staff, 

expatriation and foreign residence allowances for officials and temporary staff, 

secretarial  allowances  for  officials  in  grade  AST  employed  as  shorthand  typists,  telex  operators,  typists,  executive 
secretaries or principal secretaries, 

employer's contribution to sickness insurance, 

employer’s  contribution  to  insurance  against  accidents  and  occupational  diseases  and  supplementary  expenses  resulting 
from the application of the relevant provisions of the Staff Regulations, 

unemployment insurance for temporary staff, 

EN 

147 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
– 

– 

– 

– 

– 

– 

– 

– 

– 

payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for 
them in their country of origin, 

birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death 
together with the cost of transporting the body to the deceased’s place of origin, 

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

dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract 
by the institution for temporary staff and reimbursement of pension contributions for  former auxiliary staff appointed as 
temporary agents or as officials, 

impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime, 

accommodation and transport allowances, 

fixed duty allowances, 

fixed local travel allowances, 

allowances for round-the-clock or shift duties or for standby duty at work or at home. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of 
Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof 
and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof. 

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.  

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. 

Item 1 2 0 2 — Paid overtime 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

720 000 

-11 000 

709 000 

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime by officials and auxiliary staff and by local 
staff, which could not be compensated for, as envisaged, by time off. 

Legal basis 

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

EN 

148 

EN 

 
Item 1 2 0 4 — Entitlements related to entering the service, transfer and leaving the service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 455 000 

-35 000 

2 420 000 

This appropriation is intended to cover: 

– 

– 

– 

– 

travel expenses for staff (and their families) on taking up or leaving the service of the institution, 

installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle 
on leaving it, 

removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it, 

daily subsistence allowances of staff who show that they have been obliged to move after entering the service. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of 
Annex VII thereto. 

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

7.2 

7.2 

7.2 

7.2 

7.2 

10 839 000 

2 960 000 

258 000   

19 522 000   

33 579 000 

p.m.   

33 579 000 

-165 000 

-17 000 

-182 000 

-182 000 

10 674 000 

2 943 000 

258 000 

19 522 000 

33 397 000 

p.m. 

33 397 000 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 4 

1 4 0 5 

1 4 0 6 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external persons 

Other staff 

In-service training and staff exchanges 

Other external services 

External services in the linguistic field 

1 4 9 

Provisional appropriation 

Article 1 4 0 — Subtotal   

Chapter 1 4 — Total   

Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff 

Figures 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

10 839 000 

-165 000 

10 674 000 

EN 

149 

EN 

 
 
 
 
 
 
 
 
 
 
 
Remarks 

This appropriation is intended to cover: 

– 

– 

– 

remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff 
and auxiliary translators, 

fees and expenses of the special advisers, including the fees of the medical officer, 

expenditure incurred in having recourse to contract agents. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and 
Title VI thereof. 

Item 1 4 0 4 — In-service training and staff exchanges 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 960 000 

-17 000 

2 943 000 

This appropriation is intended to cover: 

– 

– 

– 

expenditure  incurred  relating  to  secondment  to  the  services  of  the  institution  of  officials  of  Member  States  or  of  other 
national experts, 

grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses, 

the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the institution. 

TITLE 2 — BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

2 5 

2 7 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

BUILDINGS AND ASSOCIATED COSTS 

DATA-PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY: PURCHASE, HIRE AND MAINTENANCE 

CURRENT ADMINISTRATIVE EXPENDITURE 

EXPENDITURE ON MEETINGS AND CONFERENCES 

INFORMATION: ACQUISITION, ARCHIVING, 
PRODUCTION AND DISTRIBUTION 

7 

7 

7 

7 

7 

Title 2 — Total   

58 532 000   

34 133 000 

1 329 000   

535 000   

2 365 000   

96 894 000 

-191 107 

-191 107 

150 

58 532 000 

33 941 893 

1 329 000 

535 000 

2 365 000 

96 702 893 

EN 

 
 
CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: 
PURCHASE, HIRE AND MAINTENANCE 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 2 

DATA-PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY: PURCHASE, HIRE AND MAINTENANCE 

Equipment, operating costs and services related to data-
processing and telecommunications 

Purchase, servicing and maintenance of equipment and 
software 

External services for the operation, creation and maintenance 
of software and systems 

2 1 0 3 

Telecommunications 

Article 2 1 0 — Subtotal   

2 1 2 

2 1 4 

2 1 6 

Furniture 

Technical equipment and installations 

Vehicles 

Chapter 2 1 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

12 748 000 

-191 107 

12 556 893 

18 518 000   

474 000   

31 740 000 

510 000   

662 000   

1 221 000   

34 133 000 

-191 107 

-191 107 

18 518 000 

474 000 

31 548 893 

510 000 

662 000 

1 221 000 

33 941 893 

Article 2 1 0 — Equipment, operating costs and services related to data-processing and telecommunications 

Item 2 1 0 0 — Purchase, servicing and maintenance of equipment and software 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

12 748 000 

-191 107 

12 556 893 

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and installations 
connected  with  data-processing,  electronic  office  systems  and  telephony  (including  fax  machines,  and  video-conference  and 
multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, and switching units for simultaneous 
interpreting facilities. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

SECTION V — COURT OF AUDITORS 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

EN 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

ADMINISTRATIVE REVENUE 

28 348 000 

-763 000 

27 585 000 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

Total 

p.m.   

28 348 000 

-763 000 

151 

p.m. 

27 585 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

3 3 

Heading 

REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

OTHER ADMINISTRATIVE REVENUE 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

28 348 000 

-763 000 

27 585 000 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

Title 3 — Total 

28 348 000 

-763 000 

27 585 000 

CHAPTER 3 0 — REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REVENUE FROM STAFF 

Taxes and levies 

Tax on remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

Contributions to the pension scheme 

Staff contributions to the pension scheme  

Transfer or purchase of pension rights by staff  

Contributions to the pension scheme by staff on leave 

Article 3 0 1 — Subtotal 

Chapter 3 0 — Total 

15 134 000 

2 500 000   

17 634 000 

-439 000 

-439 000 

14 695 000 

2 500 000 

17 195 000 

10 714 000 

-324 000 

10 390 000 

p.m.   

p.m.   

10 714 000 

28 348 000 

-324 000 

-763 000 

p.m. 

p.m. 

10 390 000 

27 585 000 

Article 3 0 0 — Taxes and levies 

Item 3 0 0 0 — Tax on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

15 134 000 

-439 000 

14 695 000 

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof. 

Regulation  No 422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25 July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1). 

Regulation  (EEC,  Euratom,  ECSC)  No 260/68  of  the  Council  of  29 February  1968  laying  down  the  conditions  and  procedure  for 
applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court 
of Auditors (OJ L 268, 20.10.1977, p. 1). 

EN 

152 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 
58, 4.3.2016, p. 1). 

Article 3 0 1 — Contributions to the pension scheme 

Item 3 0 1 0 — Staff contributions to the pension scheme  

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

10 714 000 

-324 000 

10 390 000 

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

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

10 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

PERSONS WORKING WITH THE INSTITUTION 

159 915 500 

-2 435 000 

157 480 500 

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT 
AND MISCELLANEOUS OPERATING EXPENDITURE 

OTHER EXPENDITURE 

Total 

16 694 000 

p.m.   

176 609 500 

-120 000 

-2 555 000 

16 574 000 

p.m. 

174 054 500 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF  

OTHER STAFF AND EXTERNAL SERVICES  

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

7 

7 

7 

7 

Title 1 — Total   

11 956 000 

132 995 000 

9 911 000 

5 053 500   

159 915 500 

-179 000 

-2 124 000 

-132 000 

-2 435 000 

11 777 000 

130 871 000 

9 779 000 

5 053 500 

157 480 500 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 2 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

Remuneration and other entitlements 

Remuneration, allowances and pensions 

Entitlements on entering and leaving the service 

Article 1 0 0 — Subtotal   

7.2 

7.2 

10 175 000 

236 000 

10 411 000 

-158 000 

-3 000 

-161 000 

153 

10 017 000 

233 000 

10 250 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

1 0 2 

1 0 3 

1 0 4 

1 0 6 

1 0 9 

Temporary allowances 

Pensions 

Missions 

Training 

Provisional appropriation 

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

1 195 000 

-18 000 

1 177 000 

p.m.   

270 000   

80 000   

p.m.   

p.m. 

270 000 

80 000 

p.m. 

Chapter 1 0 — Total   

11 956 000 

-179 000 

11 777 000 

Article 1 0 0 — Remuneration and other entitlements 

Item 1 0 0 0 — Remuneration, allowances and pensions 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

10 175 000 

-158 000 

10 017 000 

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the 
weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of 
employment. 

Legal basis 

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court 
of Auditors (OJ L 268, 20.10.1977, p. 1). 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 
58, 4.3.2016, p. 1). 

Item 1 0 0 2 — Entitlements on entering and leaving the service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

236 000 

-3 000 

233 000 

This appropriation is intended to cover: 

– 

– 

– 

travel expenses due to Members of the Court of Auditors on entering or leaving the service, 

installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service, 

removal expenses due to Members of the Court of Auditors on entering or leaving the service. 

Legal basis 

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court 
of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof. 

EN 

154 

EN 

 
 
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 
58, 4.3.2016, p. 1). 

Article 1 0 2 — Temporary allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 195 000 

-18 000 

1 177 000 

This  appropriation  is  intended  to  cover  temporary  allowances  and  family  allowances  for  Members  of  the  Court  of  Auditors  after 
termination of service.  

Legal basis 

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court 
of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof. 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 
58, 4.3.2016, p. 1). 

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF  

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OFFICIALS AND TEMPORARY STAFF  

Remuneration and other entitlements 

Remuneration and allowances 

Paid overtime 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 2 0 — Subtotal   

Allowances upon early termination of service 

Allowances for staff retired in the interests of the service  

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

Article 1 2 2 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

131 705 000 

217 000 

919 000 

132 841 000 

154 000 

p.m.   

154 000 

p.m.   

-2 105 000 

-3 000 

-14 000 

-2 122 000 

-2 000 

-2 000 

129 600 000 

214 000 

905 000 

130 719 000 

152 000 

p.m. 

152 000 

p.m. 

Chapter 1 2 — Total   

132 995 000 

-2 124 000 

130 871 000 

1 2 9 

Provisional appropriation 

Remarks 

A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter. 

EN 

155 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 2 0 — Remuneration and other entitlements 

Item 1 2 0 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

131 705 000 

-2 105 000 

129 600 000 

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

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

salaries and salary-related allowances, 

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

the institution’s sickness insurance contributions, 

miscellaneous allowances and grants, 

the  payment  of  travel  costs  of  officials  and  temporary  staff,  and  of  their  spouses  and  dependants,  from  the  place  of 
employment to the place of origin, 

the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other 
than that of the place of employment, 

the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension 
rights for temporary staff in their country of origin, 

the allowance granted to probationer officials dismissed for reasons of manifest unsuitability, 

the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff, 

allowances for round-the-clock or shift duties or for standby duty at work or at home. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 2 0 2 — Paid overtime 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

217 000 

-3 000 

214 000 

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis. 

EN 

156 

EN 

 
Legal basis 

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

Item 1 2 0 4 — Entitlements on entering the service, transfer and leaving the service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

919 000 

-14 000 

905 000 

This appropriation is intended to cover: 

– 

– 

– 

the  travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the 
institution or on transfer, involving a change in place of employment, 

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

the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of 
residence on taking up their duties or on their assignment to a new place of employment. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Article 1 2 2 — Allowances upon early termination of service 

Item 1 2 2 0 — Allowances for staff retired in the interests of the service  

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

154 000 

-2 000 

152 000 

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts 
in the institution, or to officials holding a senior executive post who are retired in the interests of the service. 

Legal basis 

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto. 

EN 

157 

EN 

 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES  

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 4 

1 4 0 5 

1 4 0 6 

OTHER STAFF AND EXTERNAL SERVICES  

Other staff and external persons 

Other staff  

In-service training and staff exchanges 

Other external services 

External services in the linguistic field 

1 4 9 

Provisional appropriation  

Article 1 4 0 — Subtotal   

Chapter 1 4 — Total   

Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff  

7.2 

7.2 

7.2 

7.2 

7.2 

6 108 000 

2 886 000 

200 000 

717 000   

9 911 000 

p.m.   

9 911 000 

-93 000 

-36 000 

-3 000 

-132 000 

-132 000 

6 015 000 

2 850 000 

197 000 

717 000 

9 779 000 

p.m. 

9 779 000 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

6 108 000 

-93 000 

6 015 000 

This appropriation is mainly intended to cover the following expenditure: 

– 

– 

the remuneration of other staff, in particular contract workers, the institution’s social security contributions in respect of 
such staff and the effect of the weightings applicable to their remuneration, 

the fees of medical staff paid under the performance of service scheme. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 4 0 4 — In-service training and staff exchanges 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 886 000 

-36 000 

2 850 000 

This appropriation is intended to cover: 

– 

expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States 
first and foremost, or from other States, and other experts or expenses relating to short-term consulting work, 

EN 

158 

EN 

 
 
 
 
 
 
 
 
 
 
 
– 

– 

the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges, 

the cost of periods of in-service training at the Court of Auditors. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Item 1 4 0 5 — Other external services 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

200 000 

-3 000 

197 000 

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

2 5 

2 7 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

BUILDINGS AND ASSOCIATED COSTS  

DATA PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY: PURCHASE, HIRE AND MAINTENANCE  

CURRENT ADMINISTRATIVE EXPENDITURE 

MEETINGS AND CONFERENCES 

INFORMATION: ACQUISITION, ARCHIVING, 
PRODUCTION AND DISTRIBUTION 

7 

7 

7 

7 

7 

Title 2 — Total   

4 274 000   

9 466 000 

588 000   

580 000   

1 786 000   

16 694 000 

-120 000 

-120 000 

4 274 000 

9 346 000 

588 000 

580 000 

1 786 000 

16 574 000 

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: 
PURCHASE, HIRE AND MAINTENANCE  

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 2 

DATA PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY: PURCHASE, HIRE AND MAINTENANCE  

Equipment, operating costs and services relating to data 
processing and telecommunications 

Purchase, servicing and maintenance of equipment and 
software 

External services for the operation, implementation and 
maintenance of software and systems 

2 1 0 3 

Telecommunications 

Article 2 1 0 — Subtotal   

Furniture 

Technical equipment and installations 

Vehicles 

2 1 2 

2 1 4 

2 1 6 

EN 

159 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

2 601 325   

5 619 000 

352 000   

8 572 325 

119 675   

314 000   

460 000   

-120 000 

-120 000 

2 601 325 

5 499 000 

352 000 

8 452 325 

119 675 

314 000 

460 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Chapter 2 1 — Total   

9 466 000 

-120 000 

9 346 000 

Article 2 1 0 — Equipment, operating costs and services relating to data processing and telecommunications 

Item 2 1 0 2 — External services for the operation, implementation and maintenance of software and systems 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

5 619 000 

-120 000 

5 499 000 

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

SECTION VI — EUROPEAN ECONOMIC AND 
SOCIAL COMMITTEE 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

ADMINISTRATIVE REVENUE 

15 053 517 

-235 273 

14 818 244 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

Total 

0,—   

15 053 517 

-235 273 

0,— 

14 818 244 

TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

3 3 

EN 

Heading 

REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

OTHER ADMINISTRATIVE REVENUE 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

15 053 517 

-235 273 

14 818 244 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

Title 3 — Total 

15 053 517 

-235 273 

14 818 244 

160 

EN 

 
 
 
 
CHAPTER 3 0 — REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REVENUE FROM STAFF 

Taxes and levies 

Tax on remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

Contributions to the pension scheme 

Staff contributions to the pension scheme 

Transfer or purchase of pension rights by staff 

Contributions to the pension scheme by staff on leave 

Article 3 0 1 — Subtotal 

Chapter 3 0 — Total 

6 739 210 

1 348 916 

8 088 126 

-105 328 

-21 082 

-126 410 

6 633 882 

1 327 834 

7 961 716 

6 965 391 

-108 863 

6 856 528 

p.m.   

p.m.   

6 965 391 

15 053 517 

-108 863 

-235 273 

p.m. 

p.m. 

6 856 528 

14 818 244 

Article 3 0 0 — Taxes and levies 

Item 3 0 0 0 — Tax on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

6 739 210 

-105 328 

6 633 882 

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof. 

Regulation  (EEC,  Euratom,  ECSC)  No  260/68  of  the  Council  of  29  February  1968  laying  down  the  conditions  and  procedure  for 
applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 

Item 3 0 0 1 — Special levies on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 348 916 

-21 082 

1 327 834 

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

EN 

161 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
Article 3 0 1 — Contributions to the pension scheme 

Item 3 0 1 0 — Staff contributions to the pension scheme 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

6 965 391 

-108 863 

6 856 528 

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

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

10 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

PERSONS WORKING WITH THE INSTITUTION 

115 034 493 

-1 379 580 

113 654 913 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

OTHER EXPENDITURE 

Total 

45 067 728 

p.m.   

160 102 221 

-70 167 

-1 449 747 

44 997 561 

p.m. 

158 652 474 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION AND DELEGATES 

OFFICIALS AND TEMPORARY STAFF  

OTHER STAFF AND EXTERNAL SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

7 

7 

7 

7 

Title 1 — Total   

22 062 477   

84 836 336 

6 007 113 

2 128 567   

115 034 493 

-1 326 120 

-53 460 

-1 379 580 

22 062 477 

83 510 216 

5 953 653 

2 128 567 

113 654 913 

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF  

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OFFICIALS AND TEMPORARY STAFF  

Remuneration and other entitlements  

Remuneration and allowances 

Paid overtime 

Entitlements on entering the service, transfer and leaving the 
service 

7.2 

7.2 

7.2 

Article 1 2 0 — Subtotal   

Allowances upon early termination of service 

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

7.2 

84 164 930 

23 818 

404 588 

84 593 336 

-1 315 425 

-372 

-6 323 

-1 322 120 

82 849 505 

23 446 

398 265 

83 271 216 

243 000 

-4 000 

239 000 

162 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

1 2 2 2 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

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

Article 1 2 2 — Subtotal   

7.2 

7.2 

p.m.   

243 000 

p.m.   

-4 000 

p.m. 

239 000 

p.m. 

Chapter 1 2 — Total   

84 836 336 

-1 326 120 

83 510 216 

1 2 9 

Provisional appropriation 

Remarks 

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter. 

Article 1 2 0 — Remuneration and other entitlements  

Item 1 2 0 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

84 164 930 

-1 315 425 

82 849 505 

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

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

salaries, allowances and payments related to salaries, 

insurance against sickness, accidents and occupational disease and other social security charges, 

the institution’s contribution to the Joint Sickness Insurance Scheme, 

flat-rate overtime allowances, 

other allowances and grants, including parental or family leave allowance, 

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

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

unemployment  insurance  for temporary  staff  and  payments  by  the  institution  to  temporary  staff  in  order  to  constitute  or 
maintain their pension rights in their countries of origin, 

the severance payment of a probationer dismissed on grounds of manifest incompetence, 

the payment in respect of the termination by the institution of the contract of a temporary staff member, 

effects of updates of remuneration during the year, 

the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working remotely 
in accordance with the European Economic and Social Committee's decision on working arrangements. 

The amount of assigned revenue in accordance with Article 41.8(a) of the Financial Regulation is estimated at EUR 1 000. 

EN 

163 

EN 

 
 
 
Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 2 0 2 — Paid overtime 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

23 818 

-372 

23 446 

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis. 

It is also intended to cover the effects of updates of remuneration during the year. 

Legal basis 

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

Conditions of Employment of Other Servants of the European Union. 

Item 1 2 0 4 — Entitlements on entering the service, transfer and leaving the service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

404 588 

-6 323 

398 265 

This appropriation is intended to cover: 

– 

– 

– 

– 

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

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

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

effects of updates of remuneration during the year. 

The amount of assigned revenue in accordance with Article 41.8(a) of the Financial Regulation is estimated at EUR 1 000. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

EN 

164 

EN 

 
Article 1 2 2 — Allowances upon early termination of service 

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

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

243 000 

-4 000 

239 000 

This  appropriation  is  intended  to  cover  allowances  for  officials  assigned  non-active  status  following  a  reduction  in  the  number  of 
posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who 
are retired in the interests of the service. 

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances. 

Legal basis 

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto. 

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 4 

1 4 0 8 

1 4 2 

1 4 2 0 

1 4 2 2 

1 4 2 4 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external persons 

Other staff 

Graduate traineeships, grants and exchanges of officials 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 4 0 — Subtotal   

External services 

Supplementary services for the translation service and 
translation and outsourcing-related tools 

External advisors on legislative work 

Interinstitutional cooperation and external services in the field 
of personnel management 

1 4 9 

Provisional appropriation 

Article 1 4 2 — Subtotal   

Chapter 1 4 — Total   

Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff 

Figures 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

2 895 349 

874 309 

66 072 

3 835 730 

1 290 000   

696 750   

184 633   

2 171 383   

p.m.   

6 007 113 

-39 082 

-13 345 

-1 033 

-53 460 

-53 460 

2 856 267 

860 964 

65 039 

3 782 270 

1 290 000 

696 750 

184 633 

2 171 383 

p.m. 

5 953 653 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 895 349 

-39 082 

2 856 267 

EN 

165 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

This appropriation is intended to cover the following expenditure: 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the 
Conditions  of  Employment  of  Other  Servants  of  the  European  Union),  the  employer’s  contribution  to  the  various  social 
security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of 
contract allowance, 

fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the 
employment of temporary agency staff, 

the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in 
special cases, 

flat-rate overtime allowances, 

the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto, 

other allowances and grants, including the parental or family leave allowance, 

the payment in respect of the termination by the institution of a staff member’s contract, 

effects of updates of remuneration during the year, 

the payment of accidental death insurance premiums, 

fees for a special advisor for the Audit Committee under the arrangements for the provision of services, 

the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff working 
remotely in accordance with the European Economic and Social Committee's decision on working arrangements. 

The amount of assigned revenue in accordance with Article 41.8(a) of the Financial Regulation is estimated at EUR 1 000. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 4 0 4 — Graduate traineeships, grants and exchanges of officials 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

874 309 

-13 345 

860 964 

This appropriation is intended to cover: 

– 

– 

– 

EN 

allowances, travel and mission expenses for trainees, and accident and sickness insurance during their stay, 

expenditure arising from movements between the European Economic and Social Committee and the public sector in the 
Member States or other countries specified in the rules, 

the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic 
and Social Committee which are of particular interest for European integration, 

166 

EN 

 
– 

– 

– 

the cost of programmes to educate young people in the European spirit, 

effects of updates of remuneration during the year, 

the payment of accidental death insurance premiums. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 4 0 8 — Entitlements on entering the service, transfer and leaving the service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

66 072 

-1 033 

65 039 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

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

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

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

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

effects of updates of remuneration during the year. 

The amount of assigned revenue in accordance with Article 41.8(a) of the Financial Regulation is estimated at EUR 1 000. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

TITLE 2 — BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

BUILDINGS AND ASSOCIATED COSTS 

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

CURRENT ADMINISTRATIVE EXPENDITURE 

24 337 908   

9 747 595 

609 896   

-70 167 

7 

7 

7 

167 

24 337 908 

9 677 428 

609 896 

EN 

 
Title 
Chapter 

2 5 

2 6 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OPERATIONAL ACTIVITIES 

COMMUNICATION, PUBLICATIONS AND ACQUISITION 
OF DOCUMENTATION 

7 

7 

Title 2 — Total   

8 514 811   

1 857 518   

45 067 728 

8 514 811 

1 857 518 

44 997 561 

-70 167 

CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, 
HIRE AND MAINTENANCE 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 2 

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

Equipment, operating costs and services relating to data-
processing and telecommunications 

Purchase, servicing and maintenance of equipment and 
software, and related work 

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

2 1 0 3 

Telecommunications 

Article 2 1 0 — Subtotal   

2 1 2 

2 1 4 

2 1 6 

Furniture 

Technical equipment and installations 

Vehicles 

Chapter 2 1 — Total   

Remarks 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

2 670 107   

4 286 472 

1 350 129   

8 306 708 

196 373   

1 176 014   

68 500   

9 747 595 

-70 167 

-70 167 

-70 167 

2 670 107 

4 216 305 

1 350 129 

8 236 541 

196 373 

1 176 014 

68 500 

9 677 428 

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of 
equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained. 

Article 2 1 0 — Equipment, operating costs and services relating to data-processing and telecommunications 

Item 2 1 0 2 — Outside assistance for the operation, development and maintenance of software systems 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

4 286 472 

-70 167 

4 216 305 

This  appropriation  is  intended  to  cover  the  cost  of  outside  assistance  from  service  bureaux  and  data-processing  consultants  in 
connection  with  the  operation  of  the  data-processing  centre  and  the  network,  the  production,  development  and  maintenance  of 
information  systems,  support  for  users,  including  Members,  the  carrying  out  of  studies,  and  the  drawing-up  and  input  of  technical 
documentation. 

The amount of assigned revenue in accordance with Article 41.8(a) of the Financial Regulation is estimated at EUR 1 000. 

EN 

168 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
SECTION VII — EUROPEAN COMMITTEE OF THE 
REGIONS 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

ADMINISTRATIVE REVENUE 

12 019 729 

-194 307 

11 825 422 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

Total 

p.m.   

12 019 729 

-194 307 

p.m. 

11 825 422 

TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

3 3 

Heading 

REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

OTHER ADMINISTRATIVE REVENUE 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

12 019 729 

-194 307 

11 825 422 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

Title 3 — Total 

12 019 729 

-194 307 

11 825 422 

CHAPTER 3 0 — REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REVENUE FROM STAFF 

Taxes and levies 

Tax on remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

Contributions to the pension scheme 

Staff contributions to the pension scheme 

Transfer or purchase of pension rights by staff 

Contributions to the pension scheme by staff on leave 

Article 3 0 1 — Subtotal 

Chapter 3 0 — Total 

5 369 409 

1 067 600 

6 437 009 

-86 800 

-17 258 

-104 058 

5 282 609 

1 050 342 

6 332 951 

5 582 720 

-90 249 

5 492 471 

p.m.   

p.m.   

5 582 720 

12 019 729 

-90 249 

-194 307 

p.m. 

p.m. 

5 492 471 

11 825 422 

EN 

169 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 3 0 0 — Taxes and levies 

Item 3 0 0 0 — Tax on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

5 369 409 

-86 800 

5 282 609 

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof. 

Regulation  (EEC,  Euratom,  ECSC)  No  260/68  of  the  Council  of  29  February  1968  laying  down  the  conditions  and  procedure  for 
applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 

Item 3 0 0 1 — Special levies on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 067 600 

-17 258 

1 050 342 

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

Article 3 0 1 — Contributions to the pension scheme 

Item 3 0 1 0 — Staff contributions to the pension scheme 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

5 582 720 

-90 249 

5 492 471 

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

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

10 

EN 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

PERSONS WORKING WITH THE INSTITUTION 

88 120 021 

-1 122 583 

86 997 438 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

OTHER EXPENDITURE 

Total 

29 179 987 

p.m.   

117 300 008 

-52 033 

-1 174 616 

29 127 954 

p.m. 

116 125 392 

170 

EN 

 
 
TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF  

OTHER STAFF AND EXTERNAL SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

7 

7 

7 

7 

Title 1 — Total   

9 390 750   

65 576 198 

11 444 815 

1 708 258   

88 120 021 

-1 026 514 

-96 069 

-1 122 583 

9 390 750 

64 549 684 

11 348 746 

1 708 258 

86 997 438 

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF  

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OFFICIALS AND TEMPORARY STAFF  

Remuneration and other entitlements  

Remuneration and allowances 

Paid overtime 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 2 0 — Subtotal   

Allowances upon early termination of service 

Allowances for staff retired in the interests of the service 

Allowances for staff whose service is terminated and special 
retirement scheme  

Article 1 2 2 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

64 977 949 

30 260 

206 541 

65 214 750 

361 448 

p.m.   

361 448 

p.m.   

-1 017 150 

-473 

-3 233 

-1 020 856 

-5 658 

-5 658 

63 960 799 

29 787 

203 308 

64 193 894 

355 790 

p.m. 

355 790 

p.m. 

Chapter 1 2 — Total   

65 576 198 

-1 026 514 

64 549 684 

1 2 9 

Provisional appropriation 

Remarks 

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter. 

Article 1 2 0 — Remuneration and other entitlements  

Item 1 2 0 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

64 977 949 

-1 017 150 

63 960 799 

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

– 

– 

EN 

salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries; 

the institution's contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational 
disease); 

171 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
– 

– 

– 

– 

– 

– 

– 

– 

flat-rate overtime allowances; 

other miscellaneous allowances and grants; 

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

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

unemployment  insurance  for temporary  staff  and  payments  by  the  institution  to  temporary  staff  in  order  to  constitute  or 
maintain their pension rights in their countries of origin; 

the severance payment of a probationer dismissed on grounds of manifest incompetence; 

the payment in respect of the termination by the institution of the contract of a temporary staff member; 

the possible contribution, according to budget availabilities, of infrastructure and ergonomic costs for staff in distance work 
in conformity with the European Committee of the Regions decision on working regime. 

The amount of assigned revenue in accordance with Article 41.8(a) of the Financial Regulation is estimated at EUR 3,000. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 2 0 2 — Paid overtime 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

30 260 

-473 

29 787 

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis. 

Legal basis 

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

Conditions of Employment of Other Servants of the European Union.  

Item 1 2 0 4 — Entitlements on entering the service, transfer and leaving the service 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

206 541 

-3 233 

203 308 

172 

EN 

 
Remarks 

This appropriation is intended to cover: 

– 

– 

– 

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

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

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

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Article 1 2 2 — Allowances upon early termination of service 

Item 1 2 2 0 — Allowances for staff retired in the interests of the service 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

361 448 

-5 658 

355 790 

This appropriation is intended to cover allowances due to officials: 

– 

– 

– 

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

holding an AD 16 or AD 15 grade post who are retired in the interests of the service, 

placed on leave in the interests of the service. 

It  also  covers  the  employer's  contribution  to  sickness  insurance,  pension  scheme  (if  applicable)  and  the  impact  of  weightings 
applicable to these allowances. 

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 2 

1 4 0 4 

1 4 0 5 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external persons 

Other staff 

Interpreting services 

Graduate traineeships, grants and exchanges of officials 

Supplementary services for the accounting service 

5 125 026 

4 167 080   

1 012 085 

p.m.   

-80 226 

-15 843 

7.2 

7.2 

7.2 

7.2 

173 

5 044 800 

4 167 080 

996 242 

p.m. 

EN 

 
 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

7.2 

7.2 

7.2 

7.2 

45 700   

10 349 891 

674 924   

420 000   

1 094 924   

p.m.   

11 444 815 

-96 069 

-96 069 

45 700 

10 253 822 

674 924 

420 000 

1 094 924 

p.m. 

11 348 746 

Title Chapter 
Article Item 

1 4 0 8 

Entitlements on entering the service, transfer and leaving the 
service and other expenditure for services to staff during their 
career 

Article 1 4 0 — Subtotal   

1 4 2 

1 4 2 0 

External services 

Supplementary services for the translation service and 
translation and outsourcing-related tools 

1 4 2 2 

Expert assistance relating to consultative work 

1 4 9 

Provisional appropriation 

Article 1 4 2 — Subtotal   

Chapter 1 4 — Total   

Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

5 125 026 

-80 226 

5 044 800 

This appropriation is intended to cover the following expenditure: 

– 

– 

– 

the remuneration, including overtime, of other staff including contract staff, interim agents and special advisers (within the 
meaning of the Conditions of Employment of Other Servants of the European Union), the employer's contributions to the 
various  social  security  schemes,  family,  expatriation  and  travelling  allowances  from  place  of  employment  to  country  of 
origin  and  the  impact  of  salary  weightings  applicable  to  the  remuneration  of  these  staff  or  the  termination  of  contract 
allowance; 

fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the 
employment of temporary agency staff; 

the possible contribution, according to budget availabilities, of infrastructure and ergonomic costs for other staff in distance 
work in conformity with the European Committee of the Regions decision on working regime. 

The amount of assigned revenue in accordance with Article 41.8(a) of the Financial Regulation is estimated at EUR 13 000. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 4 0 4 — Graduate traineeships, grants and exchanges of officials 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 012 085 

-15 843 

996 242 

174 

EN 

 
 
 
 
 
 
 
 
Remarks 

This appropriation is intended to cover: 

– 

– 

– 

payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution's decision on 
traineeship  schemes  (such  as,  inter  alia,  accident  and  sickness  insurance  during  their  stay  and  allowances)  and  other 
features of the programme (such as specific training actions and events exclusively for trainees); 

expenditure arising from movements of staff between the European Committee of the Regions and the public sector in the 
Member States or other countries specified in the rules; 

the  contribution,  on  a  limited  scale,  to  the  realisation  of  research  projects  in  the  fields  of  activity  of  the  European 
Committee of the Regions which are of particular interest for European integration. 

TITLE 2 — BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

2 5 

2 6 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

BUILDINGS AND ASSOCIATED COSTS 

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

ADMINISTRATIVE EXPENDITURE 

MEETINGS AND CONFERENCES 

EXPERTISE AND INFORMATION: ACQUISITION, 
ARCHIVING, PRODUCTION AND DISTRIBUTION 

7 

7 

7 

7 

7 

Title 2 — Total   

17 383 143   

7 223 304 

364 414   

626 132   

3 582 994   

29 179 987 

-52 033 

-52 033 

17 383 143 

7 171 271 

364 414 

626 132 

3 582 994 

29 127 954 

In 2021, the appropriations for joint services of the two committees, under Title 2, amounted to EUR 28 808 616 for the European 
Economic and Social Committee and EUR 26 000 951 for the European Committee of the Regions. 

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, 
HIRE AND MAINTENANCE 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 2 

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

Equipment, operating costs and services relating to data 
processing and telecommunications 

Purchase, servicing and maintenance of equipment and 
software, and related work 

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

2 1 0 3 

Telecommunications 

Article 2 1 0 — Subtotal   

2 1 2 

2 1 4 

2 1 6 

Furniture 

Technical equipment and installations 

Vehicles 

EN 

175 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

1 854 740   

3 613 520 

238 355   

5 706 615 

128 910   

1 321 628   

66 151   

-52 033 

-52 033 

1 854 740 

3 561 487 

238 355 

5 654 582 

128 910 

1 321 628 

66 151 

EN 

 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Chapter 2 1 — Total   

7 223 304 

-52 033 

7 171 271 

Article 2 1 0 — Equipment, operating costs and services relating to data processing and telecommunications 

Item 2 1 0 2 — Outside assistance for the operation, development and maintenance of software systems 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

3 613 520 

-52 033 

3 561 487 

This  appropriation  is  intended  to  cover  the  cost  of  outside  assistance  from  service  bureaux  and  data-processing  consultants  in 
connection  with  the  operation  of  the  data-processing  centre  and  the  network,  the  production,  development  and  maintenance  of 
information  systems,  support  for  users,  including  Members,  the  carrying  out  of  studies,  and  the  drawing-up  and  input  of  technical 
documentation. 

This  appropriation  is  also  intended  to  cover  the  costs  associated  with  the  development  and  maintenance  of  information  systems 
specific to the European Committee of the Regions. 

SECTION VIII — EUROPEAN OMBUDSMAN 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

6 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

ADMINISTRATIVE REVENUE 

1 600 096 

-25 370 

1 574 726 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

REVENUE, CONTRIBUTIONS AND REFUNDS 
RELATED TO UNION POLICIES 

p.m.   

p.m.   

p.m. 

p.m. 

Total 

1 600 096 

-25 370 

1 574 726 

TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

3 3 

EN 

Heading 

REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

OTHER ADMINISTRATIVE REVENUE 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

1 600 096 

-25 370 

1 574 726 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

Title 3 — Total 

1 600 096 

-25 370 

1 574 726 

176 

EN 

 
 
 
 
CHAPTER 3 0 — REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REVENUE FROM STAFF 

Taxes and levies 

Tax on remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

Contributions to the pension scheme 

Staff contributions to the pension scheme 

Transfer or purchase of pension rights by staff 

Contributions to the pension scheme by staff on leave 

Article 3 0 1 — Subtotal 

Chapter 3 0 — Total 

759 026 

136 525 

895 551 

704 545 

p.m.   

p.m.   

704 545 

1 600 096 

-11 786 

-2 188 

-13 974 

-11 396 

-11 396 

-25 370 

747 240 

134 337 

881 577 

693 149 

p.m. 

p.m. 

693 149 

1 574 726 

Article 3 0 0 — Taxes and levies 

Item 3 0 0 0 — Tax on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

759 026 

-11 786 

747 240 

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof. 

Regulation  No 422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25 July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1). 

Regulation  (EEC,  Euratom,  ECSC)  No  260/68  of  the  Council  of  29  February  1968  laying  down  the  conditions  and  procedure  for 
applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 

Decision  94/262/ECSC,  EC,  Euratom  of  the  European  Parliament  of  9 March  1994  on  the  regulations  and  general  conditions 
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof. 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

Item 3 0 0 1 — Special levies on remunerations 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

136 525 

-2 188 

134 337 

177 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

The  provisions  concerning  the  temporary  contribution  applied  until  30 June  2003.  Therefore  this  item  is  intended  to  record  any 
revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials 
and other servants in active employment. 

Legal basis 

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof. 

Regulation  No 422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25 July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1). 

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

Conditions of Employment of Other Servants of the European Union. 

Decision  94/262/ECSC,  EC,  Euratom  of  the  European  Parliament  of  9 March  1994  on  the  regulations  and  general  conditions 
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof. 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

Article 3 0 1 — Contributions to the pension scheme 

Item 3 0 1 0 — Staff contributions to the pension scheme 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

704 545 

-11 396 

693 149 

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

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

3 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

EXPENDITURE RELATING TO PERSONS WORKING 
WITH THE INSTITUTION 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

EXPENDITURE RESULTING FROM GENERAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION 

10 

OTHER EXPENDITURE 

Total 

EN 

178 

10 712 159 

-161 200 

10 550 959 

2 264 700   

295 400   

p.m.   

13 272 259 

-161 200 

2 264 700 

295 400 

p.m. 

13 111 059 

EN 

 
 
TITLE 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH 
THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF  

OTHER STAFF AND OUTSIDE SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION  

7 

7 

7 

7 

Title 1 — Total   

518 605 

9 177 178 

672 700 

343 676   

10 712 159 

-7 000 

-141 200 

-13 000 

-161 200 

511 605 

9 035 978 

659 700 

343 676 

10 550 959 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 2 

1 0 3 

1 0 4 

1 0 5 

1 0 8 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

Salaries, allowances and payments related to salaries 

Temporary allowances 

Pensions 

Mission expenses 

Language and data-processing courses 

7.2 

7.2 

7.2 

7.2 

7.2 

Allowances and expenses on entering and leaving the service  7.2 

Chapter 1 0 — Total   

481 605 

p.m.   

p.m.   

35 000   

2 000   

p.m.   

518 605 

-7 000 

-7 000 

474 605 

p.m. 

p.m. 

35 000 

2 000 

p.m. 

511 605 

Article 1 0 0 — Salaries, allowances and payments related to salaries 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

481 605 

-7 000 

474 605 

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, 
namely  the  institution’s  contributions  towards  insurance  against  accidents  and  occupational  disease,  the  institution’s  contributions 
towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc. 

Legal basis 

Regulation  No 422/67/EEC,  No  5/67/Euratom  of  the  Council  of  25 July  1967  determining  the  emoluments  of  the  President  and 
Members  of  the  Commission,  of  the  President,  Judges,  Advocates-General  and  Registrar  of  the  Court  of  Justice,  of  the  President, 
Members  and  Registrar  of  the  General  Court  and  of  the  President,  Members  and  Registrar  of  the  European  Union  Civil  Service 
Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof. 

Decision  94/262/ECSC,  EC,  Euratom  of  the  European  Parliament  of  9 March  1994  on  the  regulations  and  general  conditions 
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15). 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

EN 

179 

EN 

 
 
 
 
 
 
 
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF  

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OFFICIALS AND TEMPORARY STAFF  

Remuneration and other entitlements 

Remuneration and allowances  

Paid overtime 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 2 0 — Subtotal   

Allowances upon early termination of service  

Allowances for staff retired in the interests of the service 

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

Article 1 2 2 — Subtotal   

Chapter 1 2 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

-141 200 

-141 200 

9 144 178 

3 000   

30 000   

9 177 178 

p.m.   

p.m.   

p.m.   

9 002 978 

3 000 

30 000 

9 035 978 

p.m. 

p.m. 

p.m. 

9 177 178 

-141 200 

9 035 978 

Article 1 2 0 — Remuneration and other entitlements 

Item 1 2 0 0 — Remuneration and allowances  

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

9 144 178 

-141 200 

9 002 978 

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

– 

– 

– 

– 

– 

– 

– 

salaries, allowances and payments related to salaries, 

insurance against sickness, accidents and occupational disease and other social security charges, 

flat-rate overtime allowances, 

miscellaneous allowances and grants, 

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

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

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

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

EN 

180 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 4 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

OTHER STAFF AND OUTSIDE SERVICES 

Other staff and external persons 

Other staff 

Graduate traineeships, grants and exchanges of officials 

7.2 

7.2 

Article 1 4 0 — Subtotal   

Chapter 1 4 — Total   

458 500 

214 200 

672 700 

672 700 

-8 000 

-5 000 

-13 000 

-13 000 

450 500 

209 200 

659 700 

659 700 

Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

458 500 

-8 000 

450 500 

This appropriation is mainly intended to cover: 

– 

– 

the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions 
of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes 
and the impact of salary weightings applicable to the remuneration of these staff, 

fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary 
agency staff. 

Legal basis 

Conditions of Employment of Other Servants of the European Union. 

Item 1 4 0 4 — Graduate traineeships, grants and exchanges of officials 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

214 200 

-5 000 

209 200 

This appropriation is intended to cover: 

– 

– 

EN 

allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses, 

expenditure  arising  from  movements  of  staff  between  the  European  Ombudsman  and  the  public  sector  in  the  Member 
States or other countries specified in the rules. 

181 

EN 

 
 
 
 
 
 
 
 
 
 
 
Legal basis 

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, 
national and regional or local officials to the European Ombudsman’s office. 

SECTION IX — EUROPEAN DATA PROTECTION 
SUPERVISOR 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

ADMINISTRATIVE REVENUE 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

Total 

2 208 000 

p.m.   

2 208 000 

-27 000 

-27 000 

2 181 000 

p.m. 

2 181 000 

TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

3 3 

Heading 

REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

OTHER ADMINISTRATIVE REVENUE 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

2 208 000 

-27 000 

2 181 000 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

Title 3 — Total 

2 208 000 

-27 000 

2 181 000 

CHAPTER 3 0 — REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

EN 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REVENUE FROM STAFF 

Taxes and levies 

Tax on remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

Contributions to the pension scheme 

Staff contributions to the pension scheme 

Transfer or purchase of pension rights by staff 

Contributions to the pension scheme by staff on leave 

Article 3 0 1 — Subtotal 

Chapter 3 0 — Total 

182 

897 000 

191 000 

1 088 000 

-11 000 

-3 000 

-14 000 

886 000 

188 000 

1 074 000 

1 120 000 

-13 000 

1 107 000 

p.m.   

p.m.   

1 120 000 

2 208 000 

-13 000 

-27 000 

p.m. 

p.m. 

1 107 000 

2 181 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 3 0 0 — Taxes and levies 

Item 3 0 0 0 — Tax on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

897 000 

-11 000 

886 000 

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof. 

Regulation  (EEC,  Euratom,  ECSC)  No 260/68  of  the  Council  of  29 February  1968  laying  down  the  conditions  and  procedure  for 
applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

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

Item 3 0 0 1 — Special levies on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

191 000 

-3 000 

188 000 

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

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

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof. 

Article 3 0 1 — Contributions to the pension scheme 

Item 3 0 1 0 — Staff contributions to the pension scheme 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 120 000 

-13 000 

1 107 000 

183 

EN 

 
Legal basis 

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

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

3 

10 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

PERSONS WORKING WITH THE INSTITUTION 

10 954 000 

-148 000 

10 806 000 

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

EUROPEAN DATA PROTECTION BOARD 

OTHER EXPENDITURE 

Total 

3 650 000 

7 568 500 

p.m.   

22 172 500 

-25 000 

-58 000 

-231 000 

3 625 000 

7 510 500 

p.m. 

21 941 500 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 1 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

MEMBERS OF THE INSTITUTION 

STAFF OF THE INSTITUTION 

7 

7 

Title 1 — Total   

445 000 

10 509 000 

10 954 000 

-5 000 

-143 000 

-148 000 

440 000 

10 366 000 

10 806 000 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 1 

1 0 0 2 

1 0 0 3 

1 0 0 4 

1 0 1 

1 0 1 0 

1 0 1 1 

MEMBERS OF THE INSTITUTION 

Remuneration, allowances and other entitlements of 
Members 

Remuneration and allowances 

Entitlements on entering and leaving the service 

Temporary allowances 

Pensions 

Provisional appropriation 

Article 1 0 0 — Subtotal   

Other expenditure in connection with Members 

Further training 

Mission expenses, travel expenses and other ancillary 
expenditure 

Article 1 0 1 — Subtotal   

Chapter 1 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

EN 

184 

405 000 

-5 000 

400 000 

p.m.   

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

405 000 

-5 000 

400 000 

10 000   

30 000   

40 000   

445 000 

-5 000 

10 000 

30 000 

40 000 

440 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 0 0 — Remuneration, allowances and other entitlements of Members 

Item 1 0 0 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

405 000 

-5 000 

400 000 

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the 
institution’s  contributions  towards  insurance  against  accidents  and  occupational  disease,  the  institution’s  contributions  towards 
sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc. 

Legal basis 

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 
4.3.2016, p. 1). 

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

CHAPTER 1 1 — STAFF OF THE INSTITUTION 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

1 1 0 5 

Provisional appropriation 

Article 1 1 0 — Subtotal   

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

1 1 0 3 

1 1 0 4 

1 1 1 

1 1 1 0 

1 1 1 1 

1 1 1 2 

1 1 2 

1 1 2 0 

1 1 2 1 

1 1 2 2 

1 1 2 3 

1 1 2 4 

1 1 2 5 

EN 

STAFF OF THE INSTITUTION 

Remuneration, allowances and other entitlements of officials 
and temporary staff 

Remuneration and allowances 

Entitlements on entering the service, transfer and leaving the 
service 

Paid overtime 

Special assistance grants 

Allowances and miscellaneous contributions upon early 
termination of service 

Other staff 

Contract staff 

Cost of traineeships and staff exchanges 

Services and work to be contracted out 

Article 1 1 1 — Subtotal   

Other expenditure in connection with staff 

Mission expenses, travel expenses and other ancillary 
expenditure 

Recruitment costs 

Further training 

Social service 

Medical service 

Union nursery centre and other day nurseries and after-school 
centres 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

185 

7 602 500 

-111 000 

7 491 500 

80 000   

p.m.   

p.m.   

p.m.   

p.m.   

80 000 

p.m. 

p.m. 

p.m. 

p.m. 

7 682 500 

-111 000 

7 571 500 

-32 000 

-32 000 

2 052 500 

325 000   

57 000   

2 434 500 

110 000   

7 000   

89 000   

p.m.   

23 000   

85 000   

2 020 500 

325 000 

57 000 

2 402 500 

110 000 

7 000 

89 000 

p.m. 

23 000 

85 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

1 1 2 6 

Relations between staff and other welfare expenditure 

FF 

7.2 

Article 1 1 2 — Subtotal   

Chapter 1 1 — Total   

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

78 000   

392 000   

78 000 

392 000 

10 509 000 

-143 000 

10 366 000 

Article 1 1 0 — Remuneration, allowances and other entitlements of officials and temporary staff 

Item 1 1 0 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

7 602 500 

-111 000 

7 491 500 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

the basic salaries of officials and temporary staff, 

family allowances, including the household allowance, the dependent child allowance and the education allowance, 

expatriation and foreign residence allowances, 

the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease, 

the institution’s contribution towards setting up the Special Unemployment Fund, 

payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin, 

the  impact  of  the  corrective  coefficient  applicable  to  remuneration  and  the  proportion  of  emoluments  transferred  to  a 
country other than that of employment, 

birth grants, 

flat-rate travel expenses from the place of employment to the place of origin, 

rent and transport allowances and fixed-rate entertainment allowances, 

fixed travel allowances, 

the special allowance granted to accounting officers and administrators of imprest accounts. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

EN 

186 

EN 

 
 
 
Article 1 1 1 — Other staff 

Item 1 1 1 0 — Contract staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 052 500 

-32 000 

2 020 500 

This appropriation is intended to cover expenditure related to the use of contract agents. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Conditions of Employment of Other Servants of the European Union. 

TITLE 2 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN 
CONNECTION WITH THE OPERATION OF THE INSTITUTION 

Figures 

Title 
Chapter 

2 0 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

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

7 

Title 2 — Total   

3 650 000 

3 650 000 

-25 000 

-25 000 

3 625 000 

3 625 000 

CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION 
WITH THE OPERATION OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

2 0 

2 0 0 

2 0 1 

2 0 1 0 

2 0 1 1 

2 0 1 2 

2 0 1 3 

2 0 1 4 

2 0 1 5 

2 0 1 6 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

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

Rents, charges and buildings expenditure 

Expenditure in connection with the operation and activities 
of the institution 

Information technology equipment and services 

Furniture, office supplies and telecommunication costs 

Other operating expenditure 

Translation and interpretation costs 

Expenditure on publishing and information 

Expenditure in connection with the activities of the institution 

Experts reimbursements 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article 2 0 1 — Subtotal   

Chapter 2 0 — Total   

1 650 000   

800 000   

35 000   

260 000 

510 000   

160 000   

200 000   

35 000   

2 000 000 

3 650 000 

-25 000 

-25 000 

-25 000 

187 

1 650 000 

800 000 

35 000 

235 000 

510 000 

160 000 

200 000 

35 000 

1 975 000 

3 625 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
Article 2 0 1 — Expenditure in connection with the operation and activities of the institution 

Item 2 0 1 2 — Other operating expenditure 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

260 000 

-25 000 

235 000 

This appropriation is intended to cover: 

– 

– 

the  costs  directly  or  indirectly  related  to  interinstitutional  cooperation  concluded  between  the  European  Data  Protection 
Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),  

other current administrative expenditure (financial charges, legal costs, etc.). 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

TITLE 3 — EUROPEAN DATA PROTECTION BOARD 

Figures 

Title 
Chapter 

3 0 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

EXPENDITURE IN CONNECTION WITH THE OPERATION 
OF THE BOARD 

7 

Title 3 — Total   

7 568 500 

7 568 500 

-58 000 

-58 000 

7 510 500 

7 510 500 

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE 
BOARD 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

3 0 2 

3 0 2 0 

3 0 2 1 

3 0 2 2 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

EXPENDITURE IN CONNECTION WITH THE 
OPERATION OF THE BOARD 

Rents, charges and buildings expenditure 

Rents, charges and buildings expenditure 

Article 3 0 0 — Subtotal   

Remuneration, allowances and other entitlements of officials 
and temporary staff 

Remuneration and allowances 

Entitlements on entering the service, transfer and leaving the 
service 

Allowances and miscellaneous contributions upon early 
termination of service 

Article 3 0 1 — Subtotal   

Other staff  

Contract staff 

Cost of traineeships and staff exchanges 

Services and work to be contracted out 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article 3 0 2 — Subtotal   

188 

650 000   

650 000   

650 000 

650 000 

2 162 500 

-39 000 

2 123 500 

26 000   

p.m.   

2 188 500 

1 220 000 

430 000   

57 000   

1 707 000 

-39 000 

-19 000 

-19 000 

26 000 

p.m. 

2 149 500 

1 201 000 

430 000 

57 000 

1 688 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

3 0 3 

3 0 3 0 

3 0 3 1 

3 0 3 2 

3 0 3 3 

3 0 3 4 

3 0 4 

3 0 4 0 

3 0 4 1 

3 0 4 2 

3 0 4 3 

3 0 4 4 

3 0 4 5 

3 0 4 6 

3 0 4 7 

3 0 4 8 

Other expenditure in connection with staff of the Board 

Mission expenses, travel expenses and other ancillary 
expenditure 

Recruitment costs 

Further training 

Medical service 

Union nursery centre and other day nurseries and after-school 
centres 

Article 3 0 3 — Subtotal   

Expenditure in connection with the operation and activities 
of the Board 

Plenaries and sub-group meetings of the European Data 
Protection Board 

Translation and interpretation costs 

Expenditure on publishing and information 

Information technology equipment and services 

Furniture, office supplies and telecommunication costs 

External consultancy and studies 

Expenditure in connection with the activities of the European 
Data Protection Board 

Other operating expenditure  

Expenses of the Chair and Deputy Chairs of the European Data 
Protection Board 

Article 3 0 4 — Subtotal   

Chapter 3 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

42 000   

3 000   

35 000   

5 000   

15 000   

100 000   

470 000   

948 000   

120 000   

880 000   

15 000   

150 000   

180 000   

110 000   

50 000   

2 923 000   

7 568 500 

42 000 

3 000 

35 000 

5 000 

15 000 

100 000 

470 000 

948 000 

120 000 

880 000 

15 000 

150 000 

180 000 

110 000 

50 000 

2 923 000 

7 510 500 

-58 000 

Article 3 0 1 — Remuneration, allowances and other entitlements of officials and temporary staff 

Item 3 0 1 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

2 162 500 

-39 000 

2 123 500 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

– 

– 

– 

the basic salaries of officials and temporary staff, 

family allowances, including the household allowance, the dependent child allowance and the education allowance, 

expatriation and foreign residence allowances, 

the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease, 

the institution’s contribution towards setting up the Special Unemployment Fund, 

payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin, 

the  impact  of  the  corrective  coefficient  applicable  to  remuneration  and  the  proportion  of  emoluments  transferred  to  a 
country other than that of employment, 

birth grants, 

EN 

189 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
– 

– 

– 

– 

flat-rate travel expenses from the place of employment to the place of origin, 

rent and transport allowances and fixed-rate entertainment allowances, 

fixed travel allowances, 

the special allowance granted to accounting officers and administrators of imprest accounts. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Article 3 0 2 — Other staff  

Item 3 0 2 0 — Contract staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

1 220 000 

-19 000 

1 201 000 

This appropriation is intended to cover expenditure relating to the use of contract staff. 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Legal basis 

Conditions of Employment of Other Servants of the European Union. 

SECTION X — EUROPEAN EXTERNAL ACTION SERVICE 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

6 

EN 

Heading 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

ADMINISTRATIVE REVENUE 

54 342 000 

-1 064 000 

53 278 000 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

REVENUE, CONTRIBUTIONS AND REFUNDS 
RELATED TO UNION POLICIES 

p.m.   

p.m.   

p.m. 

p.m. 

Total 

54 342 000 

-1 064 000 

53 278 000 

190 

EN 

 
 
TITLE 3 — ADMINISTRATIVE REVENUE 

Figures 

Title 
Chapter 

3 0 

3 1 

3 2 

3 3 

Heading 

REVENUE FROM STAFF 

REVENUE LINKED TO PROPERTY 

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

OTHER ADMINISTRATIVE REVENUE 

Draft budget 2023 

Draft letter of amendment 
No. 1/2023 

New amount 

54 342 000 

-1 064 000 

53 278 000 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

Title 3 — Total 

54 342 000 

-1 064 000 

53 278 000 

CHAPTER 3 0 — REVENUE FROM STAFF 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

Heading 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REVENUE FROM STAFF 

Taxes and levies 

Tax on remunerations 

Special levies on remunerations 

Article 3 0 0 — Subtotal 

Contributions to the pension scheme 

Staff contributions to the pension scheme 

Transfer or purchase of pension rights by staff 

Contributions to the pension scheme by staff on leave 

Article 3 0 1 — Subtotal 

Chapter 3 0 — Total 

26 160 000 

4 982 000 

31 142 000 

-512 000 

-98 000 

-610 000 

25 648 000 

4 884 000 

30 532 000 

23 200 000 

-454 000 

22 746 000 

p.m.   

p.m.   

23 200 000 

54 342 000 

-454 000 

-1 064 000 

p.m. 

p.m. 

22 746 000 

53 278 000 

Article 3 0 0 — Taxes and levies 

Item 3 0 0 0 — Tax on remunerations 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

26 160 000 

-512 000 

25 648 000 

Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof. 

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying 
the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 

Item 3 0 0 1 — Special levies on remunerations 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

4 982 000 

-98 000 

4 884 000 

191 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Legal basis 

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

Article 3 0 1 — Contributions to the pension scheme 

Item 3 0 1 0 — Staff contributions to the pension scheme 

Figures 

Legal basis 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

23 200 000 

-454 000 

22 746 000 

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

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 

2 

3 

10 

STAFF AT HEADQUARTERS 

217 056 984 

217 056 984 

-3 092 900 

-3 092 900 

213 964 084 

213 964 084 

BUILDINGS, EQUIPMENT AND 
OPERATING EXPENDITURE AT 
HEADQUARTERS 

DELEGATIONS 

OTHER EXPENDITURE 

119 757 957 

119 757 957 

-250 000 

-250 000 

119 507 957 

119 507 957 

488 793 000 

488 793 000 

-2 585 000 

-2 585 000 

486 208 000 

486 208 000 

p.m. 

p.m.   

p.m. 

p.m. 

Total 

825 607 941 

825 607 941 

-5 927 900 

-5 927 900 

819 680 041 

819 680 041 

TITLE 1 — STAFF AT HEADQUARTERS 

Figures 

Title 
Chapter 

1 1 

1 2 

1 3 

1 4 

1 5 

EN 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REMUNERATION AND OTHER ENTITLEMENTS 
RELATING TO STATUTORY STAFF 

REMUNERATION AND OTHER ENTITLEMENTS 
RELATING TO EXTERNAL STAFF 

OTHER EXPENDITURE RELATING TO STAFF 
MANAGEMENT 

MISSIONS 

MEASURES TO ASSIST STAFF 

7 

7 

7 

7 

7 

161 630 999 

-2 496 600 

159 134 399 

39 618 200 

-596 300 

39 021 900 

3 660 335   

9 203 650   

2 943 800   

3 660 335 

9 203 650 

2 943 800 

Title 1 — Total   

217 056 984 

-3 092 900 

213 964 084 

192 

EN 

 
 
 
 
CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO 
STATUTORY STAFF 

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

1 1 0 3 

1 1 0 4 

1 1 0 5 

Remarks 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

REMUNERATION AND OTHER ENTITLEMENTS 
RELATING TO STATUTORY STAFF 

Remuneration and other entitlements relating to statutory 
staff 

Basic salaries 

Entitlements under the Staff Regulations related to the post 
held 

Entitlements under the Staff Regulations related to the personal 
circumstances of the staff member 

Social security cover 

Salary weightings and updates 

Compensations under Annex IV to the Staff Regulations 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article 1 1 0 — Subtotal   

Chapter 1 1 — Total   

123 834 000 

-1 920 000 

121 914 000 

479 000 

-8 000 

471 000 

31 900 862 

4 707 137 

p.m.   

710 000   

161 630 999 

161 630 999 

-495 000 

-73 600 

-2 496 600 

-2 496 600 

31 405 862 

4 633 537 

p.m. 

710 000 

159 134 399 

159 134 399 

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.  

Article 1 1 0 — Remuneration and other entitlements relating to statutory staff 

Item 1 1 0 0 — Basic salaries 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

123 834 000 

-1 920 000 

121 914 000 

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment 
plan and compensation provided for under Annex IV to the Staff Regulations.  

The  appropriation  will  be  used  in  full  compliance  with  the  provisions  of  the  Council  Decision  2010/427/EU  of  26  July  2010 
establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular 
Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular EU 
staff  in  certain  positions  will  be  addressed  in  line  with  the  commitments  given  by  the Vice-President  /  High  Representative  in  her 
letter of 13 September 2016 to the European Parliament. 

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

EN 

193 

EN 

 
 
 
 
 
 
 
 
 
 
 
Item 1 1 0 1 — Entitlements under the Staff Regulations related to the post held 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

479 000 

-8 000 

471 000 

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

– 

– 

– 

– 

– 

– 

secretarial allowances, 

accommodation and transport allowances, 

fixed local travel allowances, 

allowances for shift work or standby duty at the official’s place of work or at home, 

other allowances and repayments, 

overtime. 

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 1 0 2 — Entitlements under the Staff Regulations related to the personal circumstances of the staff member 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

31 900 862 

-495 000 

31 405 862 

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

– 

– 

– 

– 

– 

– 

expatriation and foreign residence allowances, 

household, dependent child and education allowances, 

allowances for parental or family leave, 

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

in  the  event  of  the  death  of  an  official  or  an  official’s  dependent,  the  costs  incurred  pursuant  to  Article  75  of  the  Staff 
Regulations for transporting the body, 

miscellaneous allowances and grants. 

EN 

194 

EN 

 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 1 0 3 — Social security cover 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

4 707 137 

-73 600 

4 633 537 

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

– 

– 

insurance against sickness, accidents and occupational disease and other social security charges, 

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

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO 
EXTERNAL STAFF 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 1 

1 2 0 2 

1 2 0 3 

1 2 0 4 

1 2 0 5 

REMUNERATION AND OTHER ENTITLEMENTS 
RELATING TO EXTERNAL STAFF 

Remuneration and other entitlements relating to external 
staff 

Contract staff 

Non-military seconded national experts 

Traineeships 

External services 

Agency staff and special advisers 

Military seconded national experts 

1 2 2 

Provisional appropriation 

Article 1 2 0 — Subtotal   

Chapter 1 2 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

21 289 200 

4 315 000 

447 000   

p.m.   

300 000   

13 267 000 

39 618 200 

p.m.   

39 618 200 

-321 300 

-67 000 

-208 000 

-596 300 

-596 300 

20 967 900 

4 248 000 

447 000 

p.m. 

300 000 

13 059 000 

39 021 900 

p.m. 

39 021 900 

EN 

EN 

195 

 
 
 
 
 
 
 
 
 
 
 
Article 1 2 0 — Remuneration and other entitlements relating to external staff 

Item 1 2 0 0 — Contract staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

21 289 200 

-321 300 

20 967 900 

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of 
Other Servants of the European Union), the employer’s contributions to the various social security schemes and the impact of salary 
weightings applicable to the remuneration of these staff. 

This appropriation also covers the cost of 16 contract agents involved in strategic communication activities. 

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 3 294 300.   

Legal basis 

Conditions of Employment of Other Servants of the European Union. 

Item 1 2 0 1 — Non-military seconded national experts 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

4 315 000 

-67 000 

4 248 000 

This  appropriation  is  intended  to  cover  allowances  and  administrative  expenses  in  respect  of  national  experts  on  secondment  other 
than those posted to serve as the European Union Military Staff. 

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 988 917.   

Legal basis 

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the  rules 
applicable to National Experts seconded to the European External Action Service. 

Item 1 2 0 5 — Military seconded national experts 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

13 267 000 

-208 000 

13 059 000 

This  appropriation  is  intended  to  finance  the  emoluments  of  the  national  military  experts  posted  to  serve  as  the  European  Union 
Military Staff under the CSDP/CFSP. 

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 

EN 

196 

EN 

 
Legal basis 

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the  rules 
applicable to National Experts seconded to the European External Action Service. 

TITLE 2 — BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE 
AT HEADQUARTERS 

Figures 

Title 
Chapter 

Heading 

2 0 

2 1 

2 2 

BUILDINGS AND ASSOCIATED COSTS 

COMPUTER SYSTEMS, EQUIPMENT AND 
FURNITURE 

OTHER OPERATING EXPENDITURE 

FF 

7 

7 

7 

Draft budget 2023 

Draft letter of amendment No. 
1/2023 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

54 650 615 

54 650 615   

54 650 615 

54 650 615 

45 626 100 

45 626 100 

-250 000 

-250 000 

45 376 100 

45 376 100 

19 481 242 

19 481 242   

19 481 242 

19 481 242 

Title 2 — Total   

119 757 957 

119 757 957 

-250 000 

-250 000 

119 507 957 

119 507 957 

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 1 

2 1 0 2 

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

Computer systems and telecommunications 

Information and communication technology 

Cryptography and highly classified information and 
communications technology 

Security of information and communication technology up to 
the level ‘EU restricted’ 

2 1 0 3 

Technical security countermeasures 

Article 2 1 0 — Subtotal   

2 1 1 

2 1 1 0 

2 1 1 1 

2 1 1 2 

Furniture, technical equipment and transport 

Furniture 

Technical equipment and installations 

Transport 

Article 2 1 1 — Subtotal   

Chapter 2 1 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

19 758 100 

-250 000 

19 508 100 

16 271 300   

5 141 700   

1 365 000   

42 536 100 

3 000 000   

30 000   

60 000   

3 090 000   

45 626 100 

16 271 300 

5 141 700 

1 365 000 

42 286 100 

3 000 000 

30 000 

60 000 

3 090 000 

45 376 100 

-250 000 

-250 000 

Article 2 1 0 — Computer systems and telecommunications 

Item 2 1 0 0 — Information and communication technology 

Figures 

EN 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

19 758 100 

-250 000 

19 508 100 

197 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Remarks 

This  appropriation  is  intended  to  cover  expenditure  for  non-classified  information  and  communication  technology  at  headquarters 
and, to a limited extent, in delegations, namely expenditure relating to: 

– 

– 

– 

– 

– 

– 

the purchase or hire of equipment or software for computer systems and applications, 

assistance  and  training  provided  by  computer  services  and  consultancy  firms  for  the  operation  and  development  of 
computer systems and applications, including support for users, 

the servicing and maintenance of computer equipment and systems and applications software, 

communication service providers, 

the price of communications and data transmission, 

information and documentation management, including related IT, archiving and document management tools. 

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 460 920.   

TITLE 3 — DELEGATIONS 

Figures 

Title 
Chapter 

3 0 

DELEGATIONS 

Heading 

FF 

7 

Title 3 — Total   

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

488 793 000 

488 793 000 

-2 585 000 

-2 585 000 

486 208 000 

486 208 000 

CHAPTER 3 0 — DELEGATIONS 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 0 2 

3 0 0 3 

3 0 0 4 

3 0 0 5 

Heading 

FF 

Draft budget 2023 

Draft letter of 
amendment No. 1/2023 

New amount 

DELEGATIONS 

Delegations 

Remuneration and entitlements of statutory staff 

External staff and outside services 

Other expenditure related to staff 

Buildings and associated costs 

Other administrative expenditure 

Commission contribution for delegations 

Article 3 0 0 — Subtotal   

Chapter 3 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

139 223 000 

99 191 000 

35 963 000 

170 680 000   

43 736 000   

p.m.   

488 793 000 

488 793 000 

-2 079 000 

-428 000 

-78 000 

-2 585 000 

-2 585 000 

137 144 000 

98 763 000 

35 885 000 

170 680 000 

43 736 000 

p.m. 

486 208 000 

486 208 000 

EN 

198 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
Article 3 0 0 — Delegations 

Item 3 0 0 0 — Remuneration and entitlements of statutory staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

139 223 000 

-2 079 000 

137 144 000 

This  appropriation  is  intended  to  cover  the  following  expenditure  incurred  within  delegations  of  the  European  Union  outside  the 
Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post 
provided for in the establishment plan: 

– 

– 

– 

– 

– 

– 

– 

basic salaries, allowances and payments related to salaries, 

accident and sickness insurance and other social security charges, 

unemployment  insurance  for  temporary  staff  and  payments  to  constitute  or  maintain  pension  rights  for  them  in  their 
country of origin, 

miscellaneous allowances and grants, 

overtime, 

the cost of weightings applied to the remuneration, 

the cost of any updates to remuneration during the financial year. 

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Rules governing designation, remuneration and other financial conditions adopted by the EEAS. 

Item 3 0 0 1 — External staff and outside services 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

99 191 000 

-428 000 

98 763 000 

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the 
Union and delegations to international organisations situated inside the Union: 

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– 

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the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer, 

employer’s contributions towards supplementary social security cover for local staff, 

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– 

services of agency and freelance staff. 

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 650 000.   

Legal basis 

Conditions of Employment of Other Servants of the European Union. 

Item 3 0 0 2 — Other expenditure related to staff 

Figures 

Remarks 

Draft budget 2023 

Draft letter of amendment No. 1/2023 

New amount 

35 963 000 

-78 000 

35 885 000 

This  appropriation  is  intended  to  cover  the  following  expenditure  incurred  within  delegations  of  the  European  Union  outside  the 
Union and delegations to international organisations situated inside the Union: 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European 
Union, 

the cost of seminars organised for young diplomats from the Member States and third countries, 

expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations, 

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

travel  expenses  due  to  staff  (including  members  of  their  family)  on  taking  up  duty,  on  transfer  to  another  place  of 
employment, or on leaving the institution, 

removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of 
employment and on finally leaving the institution and resettling elsewhere, 

in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of 
the Staff Regulations for transporting the body, 

miscellaneous costs and allowances concerning staff, including legal consultations, 

expenditure  arising  from  recruitment  procedures  of  officials,  temporary  agents,  contract  staff  and  local  staff,  including 
publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, 
costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations, 

the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations, 

expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses 
and  tests  carried  out  as  part  of  such  examinations,  the  cost  of  medical  and  dental  advisers  and  the  costs  concerning  the 
policy regarding AIDS at the workplace, 

cultural activities and initiatives for encouraging social contact between expatriate and local staff, 

the  fixed  allowance  granted  to  officials  who  regularly  incur  representation  expenses  by  reason  of  their  duties,  and  the 
reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the 
service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation 
expenses will be covered by the fixed representation allowance), 

EN 

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– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred 
in connection with missions by officials and other staff, 

expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking 
up duty, 

expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations, 

expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations, 

expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances, 

expenditure  on  general  and  language  training  designed  to  improve  the  skills  of  the  staff  and  the  performance  of  the 
institution, 

fees  for  experts  employed  to  identify  training  needs,  design,  develop  and  deliver  courses  and  to  evaluate  and  monitor 
results, 

fees  for  consultants  in  various  fields,  in  particular  organisational  methods,  planning,  management,  strategy,  quality 
assurance and personnel management, 

expenditure  incurred  in  designing,  holding  and  evaluating  training  organised  by  the  institution  in  the  form  of  courses, 
seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials), 

expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment 
hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food,  

the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations, 

training  expenditure  related  to  publications  and  information,  associated  internet  sites  and  the  purchase  of  teaching 
equipment, subscriptions and licenses for distance teaching, books, press and multimedia products, 

the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the 
Staff Regulations. 

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 285 000.   

EN 

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EN