Definitive adoption (EU, Euratom) 2022/2396 of amending budget No 5 of the European Union for the financial year 2022
Date: 2022-11-23
Institutions: European Parliament
Subjects: Russia, Ukraine, adoption of the budget, amending budget, civil defence, commitment of expenditure, financial year, general budget (EU), own resources, war




L_2022337EN.01000101.xml










29.12.2022   


EN


Official Journal of the European Union


L 337/1








            DEFINITIVE ADOPTION (EU, Euratom) 2022/2396
of amending budget No 5 of the European Union for the financial year 2022


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,


having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,


having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (1),


having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2), and in particular Article 43 thereof,


having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),


having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (4),


having regard to the general budget of the European Union for the financial year 2022, as definitively adopted on 24 November 2021 (5),


having regard to Draft amending budget No 5 of the European Union for the financial year 2022, which the Commission adopted on 5 October 2022,


having regard to the position on Draft amending budget No 5/2022, which the Council adopted on 21 November 2022 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 23 November 2022 of the Council position,

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



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 5 of the European Union for the financial year 2022 has been definitively adopted.




Done at Strasbourg, 23 November 2022.


The President

R. METSOLA
            





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

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

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

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

(5)  
            OJ L 45, 24.2.2022.




CONTENTS

GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
5








CALCULATION OF THE FINANCING OF THE BUDGET
5








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
13








— REVENUE
13










— TITLE 1:

OWN RESOURCES
14










— TITLE 2:

SURPLUSES, BALANCES AND ADJUSTMENTS
20




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION I: EUROPEAN PARLIAMENT

22








— EXPENDITURE
24










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
26










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
39










— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
43









SECTION III: COMMISSION

46








— EXPENDITURE
47










— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS
49










— TITLE 03:

SINGLE MARKET
59










— TITLE 06:

RECOVERY AND RESILIENCE
70










— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
81










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
86










— TITLE 12:

SECURITY
91










— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
95










— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS
100










— TITLE 30:

RESERVES
111









SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

115








— EXPENDITURE
117










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
119










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
127









SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

131








— EXPENDITURE
133










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
134










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
140









SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

145








— EXPENDITURE
147










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
148










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
154









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

159








— EXPENDITURE
161










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
162









SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

167








— EXPENDITURE
169










— TITLE 3:

DELEGATIONS
171



A.   FINANCING OF THE UNION’S ANNUAL BUDGET


Calculation of the financing of the budget

Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget








Revenue description


Budget 2022 (1)



Budget 2021 (2)



Change (%)






Miscellaneous revenue (Titles 3 to 6)


13 129 990 502 


9 249 005 264 


+41,96 




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


3 227 058 807 


1 768 617 610 


+82,46 




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


– 247 000 000 


p.m.


—




Total revenue for Titles 2 to 6



16 110 049 309 




11 017 622 874 




+46,22 







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


23 764 800 000 


17 348 140 020 


+36,99 




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


19 714 233 150 


17 940 791 850 


+9,88 




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


6 361 164 480 


5 846 664 880 


+8,80 




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


104 087 927 412 


115 857 763 230 


–10,16 




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




153 928 125 042 




156 993 359 980 




–1,95 





Total revenue (5)




170 038 174 351 




168 010 982 854 




+1,21 








 (1)
 (2)
 (3)
 (4)
 (5)









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


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (6)



Member States whose VAT base is capped






 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


2 267 869 000 


5 413 460 000 


50 


2 706 730 000 


2 267 869 000 


 




Bulgaria


371 696 000 


738 407 000 


50 


369 203 500 


369 203 500 


Bulgaria




Czechia


1 088 712 000 


2 560 375 000 


50 


1 280 187 500 


1 088 712 000 


 




Denmark


1 393 484 000 


3 640 382 000 


50 


1 820 191 000 


1 393 484 000 


 




Germany


16 125 251 000 


39 281 988 000 


50 


19 640 994 000 


16 125 251 000 


 




Estonia


161 545 000 


325 480 000 


50 


162 740 000 


161 545 000 


 




Ireland


1 077 005 000 


3 452 999 000 


50 


1 726 499 500 


1 077 005 000 


 




Greece


753 393 000 


1 979 223 000 


50 


989 611 500 


753 393 000 


 




Spain


6 050 807 000 


13 069 981 000 


50 


6 534 990 500 


6 050 807 000 


 




France


12 063 581 000 


26 709 170 000 


50 


13 354 585 000 


12 063 581 000 


 




Croatia


348 033 000 


605 843 000 


50 


302 921 500 


302 921 500 


Croatia




Italy


7 186 826 000 


19 072 992 000 


50 


9 536 496 000 


7 186 826 000 


 




Cyprus


180 361 000 


235 462 000 


50 


117 731 000 


117 731 000 


Cyprus




Latvia


160 114 000 


350 263 000 


50 


175 131 500 


160 114 000 


 




Lithuania


232 221 000 


582 554 000 


50 


291 277 000 


232 221 000 


 




Luxembourg


350 322 000 


580 570 000 


50 


290 285 000 


290 285 000 


Luxembourg




Hungary


670 333 000 


1 586 788 000 


50 


793 394 000 


670 333 000 


 




Malta


65 481 000 


146 160 000 


50 


73 080 000 


65 481 000 


 




Netherlands


4 150 775 000 


9 201 622 000 


50 


4 600 811 000 


4 150 775 000 


 




Austria


1 993 944 000 


4 318 906 000 


50 


2 159 453 000 


1 993 944 000 


 




Poland


3 046 761 000 


6 164 808 000 


50 


3 082 404 000 


3 046 761 000 


 




Portugal


1 126 997 000 


2 250 737 000 


50 


1 125 368 500 


1 125 368 500 


Portugal




Romania


834 542 000 


2 624 549 000 


50 


1 312 274 500 


834 542 000 


 




Slovenia


262 280 000 


554 918 000 


50 


277 459 000 


262 280 000 


 




Slovakia


416 296 000 


1 047 895 000 


50 


523 947 500 


416 296 000 


 




Finland


990 111 000 


2 697 809 000 


50 


1 348 904 500 


990 111 000 


 




Sweden


2 517 270 000 


5 743 323 000 


50 


2 871 661 500 


2 517 270 000 


 




Total


65 886 010 000 


154 936 664 000 


 


77 468 332 000 


65 714 110 500 


 







 (6)









TABLE 2

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 %)


VAT-based own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


2 267 869 000 


0,30 


680 360 700 




Bulgaria


369 203 500 


0,30 


110 761 050 




Czechia


1 088 712 000 


0,30 


326 613 600 




Denmark


1 393 484 000 


0,30 


418 045 200 




Germany


16 125 251 000 


0,30 


4 837 575 300 




Estonia


161 545 000 


0,30 


48 463 500 




Ireland


1 077 005 000 


0,30 


323 101 500 




Greece


753 393 000 


0,30 


226 017 900 




Spain


6 050 807 000 


0,30 


1 815 242 100 




France


12 063 581 000 


0,30 


3 619 074 300 




Croatia


302 921 500 


0,30 


90 876 450 




Italy


7 186 826 000 


0,30 


2 156 047 800 




Cyprus


117 731 000 


0,30 


35 319 300 




Latvia


160 114 000 


0,30 


48 034 200 




Lithuania


232 221 000 


0,30 


69 666 300 




Luxembourg


290 285 000 


0,30 


87 085 500 




Hungary


670 333 000 


0,30 


201 099 900 




Malta


65 481 000 


0,30 


19 644 300 




Netherlands


4 150 775 000 


0,30 


1 245 232 500 




Austria


1 993 944 000 


0,30 


598 183 200 




Poland


3 046 761 000 


0,30 


914 028 300 




Portugal


1 125 368 500 


0,30 


337 610 550 




Romania


834 542 000 


0,30 


250 362 600 




Slovenia


262 280 000 


0,30 


78 684 000 




Slovakia


416 296 000 


0,30 


124 888 800 




Finland


990 111 000 


0,30 


297 033 300 




Sweden


2 517 270 000 


0,30 


755 181 000 




Total


65 714 110 500 


 


19 714 233 150 








TABLE 3

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


184 411 200 


 


147 528 960 


 


147 528 960 




Bulgaria


82 439 800 


 


65 951 840 


22 000 000 


43 951 840 




Czechia


104 626 600 


 


83 701 280 


32 187 600 


51 513 680 




Denmark


137 821 600 


 


110 257 280 


 


110 257 280 




Germany


1 721 224 800 


 


1 376 979 840 


 


1 376 979 840 




Estonia


35 005 300 


 


28 004 240 


4 000 000 


24 004 240 




Ireland


245 919 900 


 


196 735 920 


 


196 735 920 




Greece


128 557 500 


 


102 846 000 


33 000 000 


69 846 000 




Spain


800 251 700 


 


640 201 360 


142 000 000 


498 201 360 




France


1 631 995 500 


 


1 305 596 400 


 


1 305 596 400 




Croatia


41 326 500 


 


33 061 200 


13 000 000 


20 061 200 




Italy


1 221 567 100 


0,80 


977 253 680 


184 048 000 


793 205 680 




Cyprus


9 161 100 


 


7 328 880 


3 000 000 


4 328 880 




Latvia


26 066 200 


 


20 852 960 


6 000 000 


14 852 960 




Lithuania


27 400 100 


 


21 920 080 


9 000 000 


12 920 080 




Luxembourg


16 569 000 


 


13 255 200 


 


13 255 200 




Hungary


291 860 100 


 


233 488 080 


30 000 000 


203 488 080 




Malta


12 888 500 


 


10 310 800 


1 415 900 


8 894 900 




Netherlands


221 683 000 


 


177 346 400 


 


177 346 400 




Austria


192 976 800 


 


154 381 440 


 


154 381 440 




Poland


852 340 900 


 


681 872 720 


117 000 000 


564 872 720 




Portugal


249 274 400 


 


199 419 520 


31 322 000 


168 097 520 




Romania


319 372 800 


 


255 498 240 


60 000 000 


195 498 240 




Slovenia


26 812 200 


 


21 449 760 


6 279 700 


15 170 060 




Slovakia


64 029 300 


 


51 223 440 


17 000 000 


34 223 440 




Finland


75 238 900 


 


60 191 120 


 


60 191 120 




Sweden


119 701 300 


 


95 761 040 


 


95 761 040 




Total


8 840 522 100 


 


7 072 417 680 


711 253 200 


6 361 164 480 








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)








Member State


1 % of gross national income


Uniform rate of ‘additional base’ own resource


‘Additional base’ own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


5 413 460 000 


 


3 636 814 018 




Bulgaria


738 407 000 


 


496 068 860 




Czechia


2 560 375 000 


 


1 720 084 325 




Denmark


3 640 382 000 


 


2 445 643 320 




Germany


39 281 988 000 


 


26 390 013 893 




Estonia


325 480 000 


 


218 660 566 




Ireland


3 452 999 000 


 


2 319 757 635 




Greece


1 979 223 000 


 


1 329 660 873 




Spain


13 069 981 000 


 


8 780 537 792 




France


26 709 170 000 


 


17 943 474 943 




Croatia


605 843 000 


 


407 011 101 




Italy


19 072 992 000 


 


12 813 417 790 




Cyprus


235 462 000 


 


158 185 616 




Latvia


350 263 000 


0,6718095  (7)



235 310 021 




Lithuania


582 554 000 


 


391 365 329 




Luxembourg


580 570 000 


 


390 032 459 




Hungary


1 586 788 000 


 


1 066 019 300 




Malta


146 160 000 


 


98 191 681 




Netherlands


9 201 622 000 


 


6 181 737 350 




Austria


4 318 906 000 


 


2 901 482 210 




Poland


6 164 808 000 


 


4 141 576 765 




Portugal


2 250 737 000 


 


1 512 066 566 




Romania


2 624 549 000 


 


1 763 197 030 




Slovenia


554 918 000 


 


372 799 201 




Slovakia


1 047 895 000 


 


703 985 847 




Finland


2 697 809 000 


 


1 812 413 796 




Sweden


5 743 323 000 


 


3 858 419 125 




Total


154 936 664 000 


 


104 087 927 412 







 (7)









TABLE 5

Annual GNI lump sum reductions for certain Member States and their financing pursuant to Article 2(4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)









Member State


Gross reduction


Percentage share of GNI base


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


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






 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


3,49 


273 282 042 


273 282 042 




Bulgaria


 


0,48 


37 276 229 


37 276 229 




Czechia


 


1,65 


129 252 734 


129 252 734 




Denmark


– 387 834 752 


2,35 


183 773 599 


– 204 061 153 




Germany


–3 776 502 322 


25,35 


1 983 031 532 


–1 793 470 790 




Estonia


 


0,21 


16 430 867 


16 430 867 




Ireland


 


2,23 


174 314 138 


174 314 138 




Greece


 


1,28 


99 915 045 


99 915 045 




Spain


 


8,44 


659 798 186 


659 798 186 




France


 


17,24 


1 348 331 105 


1 348 331 105 




Croatia


 


0,39 


30 584 139 


30 584 139 




Italy


 


12,31 


962 841 915 


962 841 915 




Cyprus


 


0,15 


11 886 582 


11 886 582 




Latvia


 


0,23 


17 681 961 


17 681 961 




Lithuania


 


0,38 


29 408 465 


29 408 465 




Luxembourg


 


0,37 


29 308 308 


29 308 308 




Hungary


 


1,02 


80 104 160 


80 104 160 




Malta


 


0,09 


7 378 442 


7 378 442 




Netherlands


, 


5,94 


464 515 864 


–1 511 692 515 




Austria


, 


2,79 


218 026 816 


– 363 210 943 




Poland


 


3,98 


311 211 557 


311 211 557 




Portugal


 


1,45 


113 621 603 


113 621 603 




Romania


 


1,69 


132 492 363 


132 492 363 




Slovenia


 


0,36 


28 013 345 


28 013 345 




Slovakia


 


0,68 


52 899 788 


52 899 788 




Finland


 


1,74 


136 190 671 


136 190 671 




Sweden


–1 099 722 414 


3,71 


289 934 170 


– 809 788 244 




Total


–7 821 505 626 


100,00 


7 821 505 626 


0 






EU GDP price deflator, in EUR, (spring 2021 economic forecast) :
(a) 2020 EU27 = 106,7385  / (b) 2022 EU27 = 109,8061 




Lump sum for Denmark in 2022 prices: 377 000 000  EUR × [ (b/a) ] = 387 834 752  EUR




Lump sum for Germany in 2022 prices: 3 671 000 000  EUR × [ (b/a) ] = 3 776 502 322  EUR




Lump sum for Netherlands in 2022 prices: 1 921 000 000  EUR × [ (b/a) ] = 1 976 208 379  EUR




Lump sum for Austria in 2022 prices: 565 000 000  EUR × [ (b/a) ] = 581 237 759  EUR




Lump sum for Sweden in 2022 prices: 1 069 000 000  EUR × [ (b/a) ] = 1 099 722 414  EUR








TABLE 6

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
















Member State


Traditional own resources (TOR)


 


 


 


VAT and GNI-based own resources


Total own resources (9)





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’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


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


(10)


(11) = (3) + (9)






Belgium


p.m.


2 342 735 511 


2 342 735 511 


780 911 837 


680 360 700 


147 528 960 


3 636 814 018 


273 282 042 


4 737 985 720 


3,64 


7 080 721 231 




Bulgaria


p.m.


135 883 069 


135 883 069 


45 294 356 


110 761 050 


43 951 840 


496 068 860 


37 276 229 


688 057 979 


0,53 


823 941 048 




Czechia


p.m.


416 700 343 


416 700 343 


138 900 114 


326 613 600 


51 513 680 


1 720 084 325 


129 252 734 


2 227 464 339 


1,71 


2 644 164 682 




Denmark


p.m.


473 560 039 


473 560 039 


157 853 346 


418 045 200 


110 257 280 


2 445 643 320 


– 204 061 153 


2 769 884 647 


2,13 


3 243 444 686 




Germany


p.m.


5 120 621 756 


5 120 621 756 


1 706 873 920 


4 837 575 300 


1 376 979 840 


26 390 013 893 


–1 793 470 790 


30 811 098 243 


23,67 


35 931 719 999 




Estonia


p.m.


58 020 098 


58 020 098 


19 340 033 


48 463 500 


24 004 240 


218 660 566 


16 430 867 


307 559 173 


0,24 


365 579 271 




Ireland


p.m.


475 648 762 


475 648 762 


158 549 587 


323 101 500 


196 735 920 


2 319 757 635 


174 314 138 


3 013 909 193 


2,32 


3 489 557 955 




Greece


p.m.


265 848 088 


265 848 088 


88 616 029 


226 017 900 


69 846 000 


1 329 660 873 


99 915 045 


1 725 439 818 


1,33 


1 991 287 906 




Spain


p.m.


1 752 090 915 


1 752 090 915 


584 030 305 


1 815 242 100 


498 201 360 


8 780 537 792 


659 798 186 


11 753 779 438 


9,03 


13 505 870 353 




France


p.m.


2 455 990 742 


2 455 990 742 


818 663 581 


3 619 074 300 


1 305 596 400 


17 943 474 943 


1 348 331 105 


24 216 476 748 


18,60 


26 672 467 490 




Croatia


p.m.


51 521 847 


51 521 847 


17 173 949 


90 876 450 


20 061 200 


407 011 101 


30 584 139 


548 532 890 


0,42 


600 054 737 




Italy


p.m.


2 967 031 764 


2 967 031 764 


989 010 588 


2 156 047 800 


793 205 680 


12 813 417 790 


962 841 915 


16 725 513 185 


12,85 


19 692 544 949 




Cyprus


p.m.


31 911 054 


31 911 054 


10 637 018 


35 319 300 


4 328 880 


158 185 616 


11 886 582 


209 720 378 


0,16 


241 631 432 




Latvia


p.m.


69 275 997 


69 275 997 


23 091 999 


48 034 200 


14 852 960 


235 310 021 


17 681 961 


315 879 142 


0,24 


385 155 139 




Lithuania


p.m.


151 780 576 


151 780 576 


50 593 525 


69 666 300 


12 920 080 


391 365 329 


29 408 465 


503 360 174 


0,39 


655 140 750 




Luxembourg


p.m.


20 307 034 


20 307 034 


6 769 011 


87 085 500 


13 255 200 


390 032 459 


29 308 308 


519 681 467 


0,40 


539 988 501 




Hungary


p.m.


269 909 495 


269 909 495 


89 969 832 


201 099 900 


203 488 080 


1 066 019 300 


80 104 160 


1 550 711 440 


1,19 


1 820 620 935 




Malta


p.m.


19 726 833 


19 726 833 


6 575 611 


19 644 300 


8 894 900 


98 191 681 


7 378 442 


134 109 323 


0,10 


153 836 156 




Netherlands


p.m.


3 403 342 900 


3 403 342 900 


1 134 447 633 


1 245 232 500 


177 346 400 


6 181 737 350 


-1 511 692 515 


6 092 623 735 


4,68 


9 495 966 635 




Austria


p.m.


256 216 752 


256 216 752 


85 405 584 


598 183 200 


154 381 440 


2 901 482 210 


- 363 210 943 


3 290 835 907 


2,53 


3 547 052 659 




Poland


p.m.


1 348 967 275 


1 348 967 275 


449 655 758 


914 028 300 


564 872 720 


4 141 576 765 


311 211 557 


5 931 689 342 


4,56 


7 280 656 617 




Portugal


p.m.


233 820 994 


233 820 994 


77 940 331 


337 610 550 


168 097 520 


1 512 066 566 


113 621 603 


2 131 396 239 


1,64 


2 365 217 233 




Romania


p.m.


266 080 169 


266 080 169 


88 693 390 


250 362 600 


195 498 240 


1 763 197 030 


132 492 363 


2 341 550 233 


1,80 


2 607 630 402 




Slovenia


p.m.


148 531 451 


148 531 451 


49 510 484 


78 684 000 


15 170 060 


372 799 201 


28 013 345 


494 666 606 


0,38 


643 198 057 




Slovakia


p.m.


134 606 627 


134 606 627 


44 868 876 


124 888 800 


34 223 440 


703 985 847 


52 899 788 


915 997 875 


0,70 


1 050 604 502 




Finland


p.m.


179 514 183 


179 514 183 


59 838 061 


297 033 300 


60 191 120 


1 812 413 796 


136 190 671 


2 305 828 887 


1,77 


2 485 343 070 




Sweden


p.m.


715 155 726 


715 155 726 


238 385 242 


755 181 000 


95 761 040 


3 858 419 125 


– 809 788 244 


3 899 572 921 


3,00 


4 614 728 647 




Total


p.m.


23 764 800 000 


23 764 800 000 


7 921 600 000 


19 714 233 150 


6 361 164 480 


104 087 927 412 


0 


130 163 325 042 


100,00 


153 928 125 042 







 (8)
 (9)





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2022 (10)



Amending budget No 5/2022


New amount






1


OWN RESOURCES


154 422 271 246 


– 494 146 204 


153 928 125 042 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


3 227 058 807 


– 247 000 000 


2 980 058 807 




3


ADMINISTRATIVE REVENUE


1 791 362 923 


 


1 791 362 923 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


454 258 930 


 


454 258 930 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


10 884 368 649 


 


10 884 368 649 




 



GRAND TOTAL




170 779 320 555 




– 741 146 204 




170 038 174 351 






 (10)






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount






1 1


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


p.m.


 


p.m.




1 2


CUSTOMS DUTIES AND OTHER DUTIES


20 479 800 000 


3 285 000 000 


23 764 800 000 




1 3


OWN RESOURCES BASED ON VALUE ADDED TAX


19 714 233 150 


 


19 714 233 150 




1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME


107 867 073 616 


–3 779 146 204 


104 087 927 412 




1 5


CORRECTION OF BUDGETARY IMBALANCES


—


 


—




1 6


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


0 


 


0 




1 7


OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE


6 361 164 480 


 


6 361 164 480 




 



Title 1 — Total




154 422 271 246 




– 494 146 204 




153 928 125 042 












CHAPTER 1 1 —



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











CHAPTER 1 2 —



CUSTOMS DUTIES AND OTHER DUTIES











CHAPTER 1 3 —



OWN RESOURCES BASED ON VALUE ADDED TAX











CHAPTER 1 4 —



OWN RESOURCES BASED ON GROSS NATIONAL INCOME











CHAPTER 1 5 —



CORRECTION OF BUDGETARY IMBALANCES











CHAPTER 1 6 —



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











CHAPTER 1 7 —



OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE









CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES










Title
Chapter
Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount






1 2


CUSTOMS DUTIES AND OTHER DUTIES


 


 


 






1 2 0






Customs duties and other duties




20 479 800 000 


3 285 000 000 


23 764 800 000 




 



CHAPTER 1 2 — TOTAL




20 479 800 000 




3 285 000 000 




23 764 800 000 












CHAPTER 1 2 —



CUSTOMS DUTIES AND OTHER DUTIES











                                    1 2 0Customs duties and other duties









Budget 2022


Amending budget No 5/2022


New amount




20 479 800 000 


3 285 000 000 


23 764 800 000 





Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.

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), point (a), thereof.








Member State


Budget 2022


Amending budget No. 5/2022


New amount






Belgium


2 018 900 000 


323 835 511 


2 342 735 511 




Bulgaria


117 100 000 


18 783 069 


135 883 069 




Czechia


359 100 000 


57 600 343 


416 700 343 




Denmark


408 100 000 


65 460 039 


473 560 039 




Germany


4 412 800 000 


707 821 756 


5 120 621 756 




Estonia


50 000 000 


8 020 098 


58 020 098 




Ireland


409 900 000 


65 748 762 


475 648 762 




Greece


229 100 000 


36 748 088 


265 848 088 




Spain


1 509 900 000 


242 190 915 


1 752 090 915 




France


2 116 500 000 


339 490 742 


2 455 990 742 




Croatia


44 400 000 


7 121 847 


51 521 847 




Italy


2 556 900 000 


410 131 764 


2 967 031 764 




Cyprus


27 500 000 


4 411 054 


31 911 054 




Latvia


59 700 000 


9 575 997 


69 275 997 




Lithuania


130 800 000 


20 980 576 


151 780 576 




Luxembourg


17 500 000 


2 807 034 


20 307 034 




Hungary


232 600 000 


37 309 495 


269 909 495 




Malta


17 000 000 


2 726 833 


19 726 833 




Netherlands


2 932 900 000 


470 442 900 


3 403 342 900 




Austria


220 800 000 


35 416 752 


256 216 752 




Poland


1 162 500 000 


186 467 275 


1 348 967 275 




Portugal


201 500 000 


32 320 994 


233 820 994 




Romania


229 300 000 


36 780 169 


266 080 169 




Slovenia


128 000 000 


20 531 451 


148 531 451 




Slovakia


116 000 000 


18 606 627 


134 606 627 




Finland


154 700 000 


24 814 183 


179 514 183 




Sweden


616 300 000 


98 855 726 


715 155 726 




Article 1 2 0 — Total


20 479 800 000 


3 285 000 000 


23 764 800 000 





CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME










Title
Chapter
Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount






1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME


 


 


 






1 4 0






Own resources based on gross national income




107 867 073 616 


–3 779 146 204 


104 087 927 412 




 



CHAPTER 1 4 — TOTAL




107 867 073 616 




–3 779 146 204 




104 087 927 412 












CHAPTER 1 4 —



OWN RESOURCES BASED ON GROSS NATIONAL INCOME











                                    1 4 0Own resources based on gross national income









Budget 2022


Amending budget No 5/2022


New amount




107 867 073 616 


–3 779 146 204 


104 087 927 412 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastics-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 (plastics-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 2022 is 0,6718 %.

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), point (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


Budget 2022


Amending budget No. 5/2022


New amount






Belgium


3 768 856 727 


- 132 042 709 


3 636 814 018 




Bulgaria


514 079 755 


-18 010 895 


496 068 860 




Czechia


1 782 535 854 


-62 451 529 


1 720 084 325 




Denmark


2 534 437 899 


-88 794 579 


2 445 643 320 




Germany


27 348 162 674 


- 958 148 781 


26 390 013 893 




Estonia


226 599 529 


-7 938 963 


218 660 566 




Ireland


2 403 981 651 


-84 224 016 


2 319 757 635 




Greece


1 377 937 200 


-48 276 327 


1 329 660 873 




Spain


9 099 334 956 


- 318 797 164 


8 780 537 792 




France


18 594 953 139 


- 651 478 196 


17 943 474 943 




Croatia


421 788 554 


-14 777 453 


407 011 101 




Italy


13 278 637 729 


- 465 219 939 


12 813 417 790 




Cyprus


163 928 900 


-5 743 284 


158 185 616 




Latvia


243 853 481 


-8 543 460 


235 310 021 




Lithuania


405 574 727 


-14 209 398 


391 365 329 




Luxembourg


404 193 464 


-14 161 005 


390 032 459 




Hungary


1 104 723 528 


-38 704 228 


1 066 019 300 




Malta


101 756 751 


-3 565 070 


98 191 681 




Netherlands


6 406 179 222 


- 224 441 872 


6 181 737 350 




Austria


3 006 827 044 


- 105 344 834 


2 901 482 210 




Poland


4 291 946 020 


- 150 369 255 


4 141 576 765 




Portugal


1 566 965 542 


-54 898 976 


1 512 066 566 




Romania


1 827 213 862 


-64 016 832 


1 763 197 030 




Slovenia


386 334 514 


-13 535 313 


372 799 201 




Slovakia


729 545 636 


-25 559 789 


703 985 847 




Finland


1 878 217 553 


-65 803 757 


1 812 413 796 




Sweden


3 998 507 705 


- 140 088 580 


3 858 419 125 




Article 1 4 0 — Total


107 867 073 616 


-3 779 146 204 


104 087 927 412 





TITLE 2


SURPLUSES, BALANCES AND ADJUSTMENTS










Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount






2 0


SURPLUS FROM PREVIOUS FINANCIAL YEAR


3 227 058 807 


 


3 227 058 807 




2 1


BALANCES ADJUSTMENT


p.m.


 


p.m.




2 2


ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES


p.m.


 


p.m.




2 3


ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS


p.m.


 


p.m.




2 4


ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES


p.m.


– 247 000 000 


– 247 000 000 




2 6


ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION


p.m.


 


p.m.




 



Title 2 — Total




3 227 058 807 




– 247 000 000 




2 980 058 807 












CHAPTER 2 0 —



SURPLUS FROM PREVIOUS FINANCIAL YEAR











CHAPTER 2 1 —



BALANCES ADJUSTMENT











CHAPTER 2 2 —



ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES











CHAPTER 2 3 —



ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS











CHAPTER 2 4 —



ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES











CHAPTER 2 6 —



ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION









CHAPTER 2 4 —   ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES










Title
Chapter
Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount






2 4


ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES


 


 


 






2 4 0






Adjustment for exchange rate differences for own resources




p.m.


– 247 000 000 


– 247 000 000 




 



CHAPTER 2 4 — TOTAL




p.m.




– 247 000 000 




– 247 000 000 












CHAPTER 2 4 —



ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES











                                    2 4 0Adjustment for exchange rate differences for own resources









Budget 2022


Amending budget No 5/2022


New amount




p.m.


– 247 000 000 


– 247 000 000 





Remarks

This item is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(1) thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 19(3) thereof.
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).


(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 1/2022 to No 5/2022.

(2)  The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.

(3)  The 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.

(4)  This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council Decision 2020/2053.

(5)  Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

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

(7)  Calculation of rate: (104 087 927 412) / (154 936 664 000) = 0,671809529937988.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (153 928 125 042 + 16 110 049 309 = 170 038 174 351 = 170 038 174 351).

(9)  Total own resources as percentage of GNI: (153 928 125 042) / (15 493 666 400 000) = 0,99 %; total own resources ceiling in accordance with Articles 3 and 6 of Council Decision (EU, Euratom) 2020/2053: 2,00 %.

(10)  The figures in this column correspond to those in the 2022 budget (OJ L 45, 24.2.2022, p. 1) plus amending budgets No 1/2022 to No 4/2022.






SECTION I


EUROPEAN PARLIAMENT


EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


209 903 000 


1 987 536 


211 890 536 




1 2


OFFICIALS AND TEMPORARY STAFF


714 893 000 


17 083 032 


731 976 032 




1 4


OTHER STAFF AND EXTERNAL SERVICES


185 424 000 


4 174 656 


189 598 656 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


23 593 050 


 


23 593 050 




 



Title 1 — Total




1 133 813 050 




23 245 224 




1 157 058 274 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


233 538 212 


20 320 000 


253 858 212 




2 1


DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY


198 398 786 


 


198 398 786 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


8 158 900 


 


8 158 900 




 



Title 2 — Total




440 095 898 




20 320 000 




460 415 898 






3




EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 0


MEETINGS AND CONFERENCES


30 153 900 


 


30 153 900 




3 2


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION


152 090 350 


 


152 090 350 




 



Title 3 — Total




182 244 250 



 



182 244 250 






4




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





4 0


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


135 000 000 


 


135 000 000 




4 2


EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE


215 911 000 


5 181 864 


221 092 864 




4 4


MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS


520 000 


 


520 000 




 



Title 4 — Total




351 431 000 




5 181 864 




356 612 864 






5




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





5 0


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


320 000 


 


320 000 




 



Title 5 — Total




320 000 



 



320 000 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


5 000 000 


 


5 000 000 




10 3


ENLARGEMENT RESERVE


p.m.


 


p.m.




10 4


RESERVE FOR INFORMATION AND COMMUNICATION POLICY


p.m.


 


p.m.




10 5


PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY


p.m.


 


p.m.




10 6


RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT


p.m.


 


p.m.




10 8


EMAS RESERVE


p.m.


 


p.m.




 



Title 10 — Total




5 000 000 



 



5 000 000 







 



GRAND TOTAL




2 112 904 198 




48 747 088 




2 161 651 286 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 1 0







1 0 0






Salaries and allowances






1 0 0 0


Salaries


 


 


 




 


Non-differentiated appropriations


79 494 000 


1 907 856 


81 401 856 




1 0 0 4


Ordinary travel expenses


 


 


 




 


Non-differentiated appropriations


67 400 000 


 


67 400 000 




1 0 0 5


Other travel expenses


 


 


 




 


Non-differentiated appropriations


5 700 000 


 


5 700 000 




1 0 0 6


General expenditure allowance


 


 


 




 


Non-differentiated appropriations


39 600 000 


 


39 600 000 




1 0 0 7


Allowances for performance of duties


 


 


 




 


Non-differentiated appropriations


191 000 


 


191 000 




 



Article 1 0 0 — Total



192 385 000 


1 907 856 


194 292 856 






1 0 1






Accident and sickness insurance and other welfare measures






1 0 1 0


Accident and sickness insurance and other social security charges


 


 


 




 


Non-differentiated appropriations


3 017 000 


 


3 017 000 




1 0 1 2


Specific measures to assist disabled Members


 


 


 




 


Non-differentiated appropriations


1 431 000 


 


1 431 000 




 



Article 1 0 1 — Total



4 448 000 


 


4 448 000 






1 0 2






Transitional allowances




 


 


 




 


Non-differentiated appropriations


1 186 000 


28 464 


1 214 464 






1 0 3






Pensions






1 0 3 0


Retirement pensions (PEAM)


 


 


 




 


Non-differentiated appropriations


9 000 000 


 


9 000 000 




1 0 3 1


Invalidity pensions (PEAM)


 


 


 




 


Non-differentiated appropriations


190 000 


4 560 


194 560 




1 0 3 2


Survivors’ pensions (PEAM)


 


 


 




 


Non-differentiated appropriations


1 944 000 


46 656 


1 990 656 




1 0 3 3


Optional pension scheme for Members


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 0 3 — Total



11 134 000 


51 216 


11 185 216 






1 0 5






Language and computer courses




 


 


 




 


Non-differentiated appropriations


750 000 


 


750 000 




 


CHAPTER 1 0 — TOTAL


209 903 000 


1 987 536 


211 890 536 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


708 973 000 


17 015 352 


725 988 352 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


100 000 


2 400 


102 400 




1 2 0 4


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


 


 


 




 


Non-differentiated appropriations


3 100 000 


 


3 100 000 




 



Article 1 2 0 — Total



712 173 000 


17 017 752 


729 190 752 






1 2 2






Allowances upon early termination of service






1 2 2 0


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


 


 


 




 


Non-differentiated appropriations


2 720 000 


65 280 


2 785 280 




1 2 2 2


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


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



2 720 000 


65 280 


2 785 280 




 


CHAPTER 1 2 — TOTAL


714 893 000 


17 083 032 


731 976 032 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff — Secretariat and political groups


 


 


 




 


Non-differentiated appropriations


68 974 000 


1 639 056 


70 613 056 




1 4 0 1


Other staff — Security


 


 


 




 


Non-differentiated appropriations


39 993 000 


959 832 


40 952 832 




1 4 0 2


Other staff — Drivers in the Secretariat


 


 


 




 


Non-differentiated appropriations


7 600 000 


182 400 


7 782 400 




1 4 0 4


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


 


 


 




 


Non-differentiated appropriations


10 262 000 


240 288 


10 502 288 




1 4 0 5


Expenditure on interpretation


 


 


 




 


Non-differentiated appropriations


50 395 000 


1 153 080 


51 548 080 




1 4 0 6


Observers


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 4 0 — Total



177 224 000 


4 174 656 


181 398 656 






1 4 2






External translation services




 


 


 




 


Non-differentiated appropriations


8 200 000 


 


8 200 000 




 


CHAPTER 1 4 — TOTAL


185 424 000 


4 174 656 


189 598 656 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


160 000 


 


160 000 




1 6 1 2


Learning and development


 


 


 




 


Non-differentiated appropriations


8 181 000 


 


8 181 000 




 



Article 1 6 1 — Total



8 341 000 


 


8 341 000 






1 6 3






Measures to assist the institution's staff






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


853 700 


 


853 700 




1 6 3 1


Mobility


 


 


 




 


Non-differentiated appropriations


1 760 000 


 


1 760 000 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 




 


Non-differentiated appropriations


265 000 


 


265 000 




 



Article 1 6 3 — Total



2 878 700 


 


2 878 700 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Health and prevention


 


 


 




 


Non-differentiated appropriations


1 922 350 


 


1 922 350 




1 6 5 2


Expenditure on catering


 


 


 




 


Non-differentiated appropriations


774 000 


 


774 000 




1 6 5 4


Childcare facilities


 


 


 




 


Non-differentiated appropriations


8 937 000 


 


8 937 000 




1 6 5 5


European Parliament contribution for accredited Type II European Schools


 


 


 




 


Non-differentiated appropriations


740 000 


 


740 000 




 



Article 1 6 5 — Total



12 373 350 


 


12 373 350 




 


CHAPTER 1 6 — TOTAL


23 593 050 


 


23 593 050 






 



Title 1 — Total




1 133 813 050 




23 245 224 




1 157 058 274 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION


                              1 0 0

Salaries and allowances



                                 1 0 0 0Salaries

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




79 494 000 


1 907 856 


81 401 856 





Remarks

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.

                              1 0 2

Transitional allowances



Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




1 186 000 


28 464 


1 214 464 





Remarks

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.

                              1 0 3

Pensions



                                 1 0 3 1Invalidity pensions (PEAM)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




190 000 


4 560 


194 560 





Remarks

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.

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’).

                                 1 0 3 2Survivors’ pensions (PEAM)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




1 944 000 


46 656 


1 990 656 





Remarks

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


                              1 2 0

Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




708 973 000 


17 015 352 


725 988 352 





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.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




100 000 


2 400 


102 400 





Remarks

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.

                              1 2 2

Allowances upon early termination of service



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

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




2 720 000 


65 280 


2 785 280 





Remarks

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


                              1 4 0

Other staff and external persons



                                 1 4 0 0Other staff — Secretariat and political groups

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




68 974 000 


1 639 056 


70 613 056 





Remarks

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 4 317 000.

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).

                                 1 4 0 1Other staff — Security

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




39 993 000 


959 832 


40 952 832 





Remarks

This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract staff and auxiliary contract 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, and the impact of salary weightings applicable to their remuneration.
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).
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).

                                 1 4 0 2Other staff — Drivers in the Secretariat

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




7 600 000 


182 400 


7 782 400 





Remarks

This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff working as drivers in the Secretariat or coordinating the work of those drivers, and the impact of salary weightings applicable to their remuneration.
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).

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

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




10 262 000 


240 288 


10 502 288 





Remarks

This appropriation is intended to cover:






—


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










—


travel expenses of trainees,










—


additional costs directly related to their disability,










—


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,










—


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.




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 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.

                                 1 4 0 5Expenditure on interpretation

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




50 395 000 


1 153 080 


51 548 080 





Remarks

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 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.




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.
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










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 




 


Non-differentiated appropriations


25 204 212 


 


25 204 212 




2 0 0 1


Lease payments


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




2 0 0 3


Acquisition of immovable property


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




2 0 0 7


Construction of buildings and fitting-out of premises


 


 


 




 


Non-differentiated appropriations


95 010 000 


 


95 010 000 




2 0 0 8


Other specific property management arrangements


 


 


 




 


Non-differentiated appropriations


6 319 000 


 


6 319 000 




 



Article 2 0 0 — Total



126 533 212 


 


126 533 212 






2 0 2






Expenditure on buildings






2 0 2 2


Building maintenance, upkeep, operation and cleaning


 


 


 




 


Non-differentiated appropriations


68 170 000 


 


68 170 000 




2 0 2 4


Energy consumption


 


 


 




 


Non-differentiated appropriations


17 435 000 


20 320 000 


37 755 000 




2 0 2 6


Security and surveillance of buildings


 


 


 




 


Non-differentiated appropriations


16 300 000 


 


16 300 000 




2 0 2 8


Insurance


 


 


 




 


Non-differentiated appropriations


5 100 000 


 


5 100 000 




 



Article 2 0 2 — Total



107 005 000 


20 320 000 


127 325 000 




 


CHAPTER 2 0 — TOTAL


233 538 212 


20 320 000 


253 858 212 



 

CHAPTER 2 1







2 1 0






Computing and telecommunications






2 1 0 0


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


 


 


 




 


Non-differentiated appropriations


29 845 000 


 


29 845 000 




2 1 0 1


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


 


 


 




 


Non-differentiated appropriations


31 181 836 


 


31 181 836 




2 1 0 2


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


 


 


 




 


Non-differentiated appropriations


16 376 000 


 


16 376 000 




2 1 0 3


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


 


 


 




 


Non-differentiated appropriations


30 540 850 


 


30 540 850 




2 1 0 4


Computing and telecommunications — Investment in infrastructure


 


 


 




 


Non-differentiated appropriations


18 090 100 


 


18 090 100 




2 1 0 5


Computing and telecommunications — Investment in projects


 


 


 




 


Non-differentiated appropriations


34 538 500 


 


34 538 500 




 



Article 2 1 0 — Total



160 572 286 


 


160 572 286 






2 1 2






Furniture




 


 


 




 


Non-differentiated appropriations


5 630 000 


 


5 630 000 






2 1 4






Technical equipment and installations




 


 


 




 


Non-differentiated appropriations


27 131 500 


 


27 131 500 






2 1 6






Transport of Members, other persons and goods




 


 


 




 


Non-differentiated appropriations


5 065 000 


 


5 065 000 




 


CHAPTER 2 1 — TOTAL


198 398 786 


 


198 398 786 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 




 


Non-differentiated appropriations


1 309 400 


 


1 309 400 






2 3 1






Financial charges




 


 


 




 


Non-differentiated appropriations


720 000 


 


720 000 






2 3 2






Legal costs and damages




 


 


 




 


Non-differentiated appropriations


1 350 000 


 


1 350 000 






2 3 6






Postage on correspondence and delivery charges




 


 


 




 


Non-differentiated appropriations


216 000 


 


216 000 






2 3 7






Removals




 


 


 




 


Non-differentiated appropriations


1 900 000 


 


1 900 000 






2 3 8






Other administrative expenditure




 


 


 




 


Non-differentiated appropriations


1 751 000 


 


1 751 000 






2 3 9






EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme




 


 


 




 


Non-differentiated appropriations


912 500 


 


912 500 




 


CHAPTER 2 3 — TOTAL


8 158 900 


 


8 158 900 






 



Title 2 — Total




440 095 898 




20 320 000 




460 415 898 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE









Remarks

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 0 —   Buildings and associated costs


                              2 0 2

Expenditure on buildings



                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




17 435 000 


20 320 000 


37 755 000 





Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

TITLE 4


EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 4 0







4 0 0






Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members




 


 


 




 


Non-differentiated appropriations


66 000 000 


 


66 000 000 






4 0 2






Funding of European political parties




 


 


 




 


Non-differentiated appropriations


46 000 000 


 


46 000 000 






4 0 3






Funding of European political foundations




 


 


 




 


Non-differentiated appropriations


23 000 000 


 


23 000 000 




 


CHAPTER 4 0 — TOTAL


135 000 000 


 


135 000 000 



 

CHAPTER 4 2







4 2 2






Expenditure relating to parliamentary assistance




 


 


 




 


Non-differentiated appropriations


215 911 000 


5 181 864 


221 092 864 




 


CHAPTER 4 2 — TOTAL


215 911 000 


5 181 864 


221 092 864 



 

CHAPTER 4 4







4 4 0






Cost of meetings and other activities of former Members




 


 


 




 


Non-differentiated appropriations


260 000 


 


260 000 






4 4 2






Cost of meetings and other activities of the European Parliamentary Association




 


 


 




 


Non-differentiated appropriations


260 000 


 


260 000 




 


CHAPTER 4 4 — TOTAL


520 000 


 


520 000 






 



Title 4 — Total




351 431 000 




5 181 864 




356 612 864 












CHAPTER 4 0 —



EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES











CHAPTER 4 2 —



EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE











CHAPTER 4 4 —



MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS









CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE


                              4 2 2

Expenditure relating to parliamentary assistance



Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




215 911 000 


5 181 864 


221 092 864 





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 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 236 770 624 


13 558 016 676 


 


 


13 236 770 624 


13 558 016 676 




02


EUROPEAN STRATEGIC INVESTMENTS


5 506 694 851 


4 853 018 709 


1 800 000 


1 800 000 


5 508 494 851 


4 854 818 709 




 



Reserves (30 02 02)




2 487 000 




2 487 000 




-1 800 000 




-1 800 000 




687 000 




687 000 





 


 


5 509 181 851 


4 855 505 709 


 


 


5 509 181 851 


4 855 505 709 




03


SINGLE MARKET


952 519 960 


903 584 361 


70 000 000 


 


1 022 519 960 


903 584 361 




 



Reserves (30 02 02)




69 000 




69 000 



 


 



69 000 




69 000 





 


 


952 588 960 


903 653 361 


70 000 000 


 


1 022 588 960 


903 653 361 




04


SPACE


2 076 537 905 


2 156 359 905 


 


 


2 076 537 905 


2 156 359 905 




05


REGIONAL DEVELOPMENT AND COHESION


44 989 769 922 


42 651 471 185 


 


 


44 989 769 922 


42 651 471 185 




06


RECOVERY AND RESILIENCE


1 508 039 285 


1 092 578 376 


132 339 459 


– 129 184 830 


1 640 378 744 


963 393 546 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


21 146 568 658 


18 308 722 097 


–1 525 000 


 


21 145 043 658 


18 308 722 097 




08


AGRICULTURE AND MARITIME POLICY


54 416 041 928 


56 002 672 390 


 


– 775 000 000 


54 416 041 928 


55 227 672 390 




 



Reserves (30 02 02)




4 250 000 




4 250 000 



 


 



4 250 000 




4 250 000 





 


 


54 420 291 928 


56 006 922 390 


 


– 775 000 000 


54 420 291 928 


55 231 922 390 




09


ENVIRONMENT AND CLIMATE ACTION


2 260 820 131 


594 844 448 


 


 


2 260 820 131 


594 844 448 




10


MIGRATION


1 472 243 979 


1 521 432 601 


 


 


1 472 243 979 


1 521 432 601 




11


BORDER MANAGEMENT


1 886 043 021 


1 731 125 361 


 


 


1 886 043 021 


1 731 125 361 




 



Reserves (30 02 02)




1 713 000 




1 713 000 



 


 



1 713 000 




1 713 000 





 


 


1 887 756 021 


1 732 838 361 


 


 


1 887 756 021 


1 732 838 361 




12


SECURITY


618 895 774 


567 259 774 


700 000 


 


619 595 774 


567 259 774 




 



Reserves (30 02 02)




15 987 411 




15 987 411 



 


 



15 987 411 




15 987 411 





 


 


634 883 185 


583 247 185 


700 000 


 


635 583 185 


583 247 185 




13


DEFENCE


1 177 444 514 


654 614 000 


 


 


1 177 444 514 


654 614 000 




14


EXTERNAL ACTION


15 158 937 445 


10 544 347 150 


 


 


15 158 937 445 


10 544 347 150 




15


PRE-ACCESSION ASSISTANCE


2 011 505 473 


2 371 704 787 


 


 


2 011 505 473 


2 371 704 787 




16


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


50 000 000 


75 000 000 


 


 


50 000 000 


75 000 000 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


3 868 129 450 


3 868 229 450 


11 700 000 


11 700 000 


3 879 829 450 


3 879 929 450 




21


EUROPEAN SCHOOLS AND PENSIONS


2 331 236 116 


2 331 236 116 


87 067 538 


87 067 538 


2 418 303 654 


2 418 303 654 




30


RESERVES


2 749 170 382 


2 547 838 000 


 


 


2 749 170 382 


2 547 838 000 




 



Total (excluding reserves)




177 417 369 418 




166 334 055 386 




302 081 997 




– 803 617 292 




177 719 451 415 




165 530 438 094 





 




Reserves: 30 02 02






24 506 411 






24 506 411 






-1 800 000 






-1 800 000 






22 706 411 






22 706 411 







TITLE 02


EUROPEAN STRATEGIC INVESTMENTS













Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER


41 288 000 


41 288 000 


 


 


41 288 000 


41 288 000 




02 02


INVESTEU FUND


1 195 627 000 


1 031 432 172 


 


 


1 195 627 000 


1 031 432 172 




02 03


CONNECTING EUROPE FACILITY (CEF)


2 821 856 950 


2 712 723 035 


1 800 000 


1 800 000 


2 823 656 950 


2 714 523 035 




02 04


DIGITAL EUROPE PROGRAMME


1 227 225 377 


828 000 703 


 


 


1 227 225 377 


828 000 703 




02 10


DECENTRALISED AGENCIES


190 237 250 


190 237 250 


 


 


190 237 250 


190 237 250 




 



Reserves (30 02 02)




2 487 000 




2 487 000 




-1 800 000 




-1 800 000 




687 000 




687 000 





 


 


192 724 250 


192 724 250 


–1 800 000 


–1 800 000 


190 924 250 


190 924 250 




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


30 460 274 


49 337 549 


 


 


30 460 274 


49 337 549 




 



Title 02 — Total




5 506 694 851 




4 853 018 709 




1 800 000 




1 800 000 




5 508 494 851 




4 854 818 709 





 




Reserves (30 02 02)






2 487 000 






2 487 000 






-1 800 000 






-1 800 000 






687 000 






687 000 






 




Total including reserves





5 509 181 851 




4 855 505 709 




 




 




5 509 181 851 




4 855 505 709 






CHAPTER 02 03 —   CONNECTING EUROPE FACILITY (CEF)














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 03


CONNECTING EUROPE FACILITY (CEF)






02 03 01






Connecting Europe Facility (CEF) — Transport




1


1 748 962 023 


858 700 000 


1 800 000 


1 800 000 


1 750 762 023 


860 500 000 






02 03 02






Connecting Europe Facility (CEF) — Energy




1


795 674 488 


245 580 000 


 


 


795 674 488 


245 580 000 






02 03 03






Connecting Europe Facility (CEF) — Digital






02 03 03 01


Connecting Europe Facility (CEF) — Digital


1


277 220 439 


164 183 100 


 


 


277 220 439 


164 183 100 




02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


1


p.m.


30 000 000 


 


 


p.m.


30 000 000 




 



Article 02 03 03 — Subtotal



 


277 220 439 


194 183 100 


 


 


277 220 439 


194 183 100 






02 03 99






Completion of previous programmes and activities






02 03 99 01


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


1


p.m.


1 018 500 000 


 


 


p.m.


1 018 500 000 




02 03 99 02


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


1


p.m.


300 000 000 


 


 


p.m.


300 000 000 




02 03 99 03


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


1


p.m.


57 159 935 


 


 


p.m.


57 159 935 




02 03 99 04


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


1


p.m.


38 600 000 


 


 


p.m.


38 600 000 




02 03 99 05


Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)


1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 02 03 99 — Subtotal



 


p.m.


1 414 259 935 


 


 


p.m.


1 414 259 935 




 



Chapter 02 03 — Total



 



2 821 856 950 




2 712 723 035 




1 800 000 




1 800 000 




2 823 656 950 




2 714 523 035 






Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other 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) 2021/1153 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).



                                    02 03 01Connecting Europe Facility (CEF) — Transport



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 748 962 023 


858 700 000 


1 800 000 


1 800 000 


1 750 762 023 


860 500 000 





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














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 10


DECENTRALISED AGENCIES






02 10 01






European Union Aviation Safety Agency (EASA)




1


37 325 380 


37 325 380 


 


 


37 325 380 


37 325 380 




 



Reserves (30 02 02)



 



1 800 000 




1 800 000 




-1 800 000 




-1 800 000 




p .m. 




p .m. 





 


 


 


39 125 380 


39 125 380 


–1 800 000 


–1 800 000 


37 325 380 


37 325 380 






02 10 02






European Maritime Safety Agency (EMSA)




1


82 696 601 


82 696 601 


 


 


82 696 601 


82 696 601 






02 10 03






European Union Agency for Railways (ERA)




1


26 164 199 


26 164 199 


 


 


26 164 199 


26 164 199 






02 10 04






European Union Agency for Cybersecurity (ENISA)




1


22 283 440 


22 283 440 


 


 


22 283 440 


22 283 440 




 



Reserves (30 02 02)



 



610 000 




610 000 



 


 



610 000 




610 000 





 


 


 


22 893 440 


22 893 440 


 


 


22 893 440 


22 893 440 






02 10 05






Agency for Support for BEREC (BEREC Office)




1


7 337 683 


7 337 683 


 


 


7 337 683 


7 337 683 






02 10 06






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




1


14 429 947 


14 429 947 


 


 


14 429 947 


14 429 947 




 



Reserves (30 02 02)



 



77 000 




77 000 



 


 



77 000 




77 000 





 


 


 


14 506 947 


14 506 947 


 


 


14 506 947 


14 506 947 




 



Chapter 02 10 — Total



 



190 237 250 




190 237 250 




 




 




190 237 250 




190 237 250 







 




Reserves (30 02 02)




 




2 487 000 






2 487 000 






-1 800 000 






-1 800 000 






687 000 






687 000 






 




Total including reserves




 



192 724 250 




192 724 250 




–1 800 000 




–1 800 000 




190 924 250 




190 924 250 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other 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.



                                    02 10 01European Union Aviation Safety Agency (EASA)



Figures (Differentiated appropriations)












 


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 01


37 325 380 


37 325 380 


 


 


37 325 380 


37 325 380 





Reserves (30 02 02)




1 800 000 




1 800 000 




-1 800 000 




-1 800 000 



p.m.


p.m.




Total


39 125 380 


39 125 380 


–1 800 000 


–1 800 000 


37 325 380 


37 325 380 





Remarks

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


39 678 000 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



2 352 620 




Amount entered in the budget


37 325 380 




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







EFTA-EEA


936 867 


6 6 0 0





Legal basis

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 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 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 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).
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).

TITLE 03


SINGLE MARKET













Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER


29 142 000 


29 142 000 


 


 


29 142 000 


29 142 000 




03 02


SINGLE MARKET PROGRAMME


585 002 000 


551 435 000 


73 797 689 


 


658 799 689 


551 435 000 




03 03


UNION ANTI-FRAUD PROGRAMME


24 368 999 


31 094 000 


 


 


24 368 999 


31 094 000 




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)


36 639 861 


35 588 504 


 


 


36 639 861 


35 588 504 




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)


130 144 000 


114 370 328 


 


 


130 144 000 


114 370 328 




03 10


DECENTRALISED AGENCIES


119 666 600 


119 666 600 


–3 797 689 


 


115 868 911 


119 666 600 




 



Reserves (30 02 02)




69 000 




69 000 



 


 



69 000 




69 000 





 


 


119 735 600 


119 735 600 


–3 797 689 


 


115 937 911 


119 735 600 




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


27 556 500 


22 287 929 


 


 


27 556 500 


22 287 929 




 



Title 03 — Total




952 519 960 




903 584 361 




70 000 000 




 




1 022 519 960 




903 584 361 





 




Reserves (30 02 02)






69 000 






69 000 




 


 




69 000 






69 000 






 




Total including reserves





952 588 960 




903 653 361 




70 000 000 




 




1 022 588 960 




903 653 361 






CHAPTER 03 02 —   SINGLE MARKET PROGRAMME














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 02


SINGLE MARKET PROGRAMME






03 02 01






Making the internal market more effective






03 02 01 01


Operation and development of the internal market of goods and services


1


28 406 000 


23 000 000 


 


 


28 406 000 


23 000 000 




03 02 01 02


Internal market governance tools


1


5 470 000 


4 100 000 


 


 


5 470 000 


4 100 000 




03 02 01 03


Taxud regulatory work support – Implementation and development of the internal market


1


3 300 000 


2 204 000 


 


 


3 300 000 


2 204 000 




03 02 01 04


Company law


1


1 000 000 


769 000 


 


 


1 000 000 


769 000 




03 02 01 05


Competition policy for a stronger Union in the digital age


1


19 883 000 


16 000 000 


 


 


19 883 000 


16 000 000 




03 02 01 06


Implementation and development of the internal market for financial services


1


5 350 000 


5 600 000 


 


 


5 350 000 


5 600 000 




03 02 01 07


Market surveillance


1


14 208 000 


6 320 000 


 


 


14 208 000 


6 320 000 




 



Article 03 02 01 — Subtotal



 


77 617 000 


57 993 000 


 


 


77 617 000 


57 993 000 






03 02 02






Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets




1


151 450 000 


67 600 000 


 


 


151 450 000 


67 600 000 






03 02 03






European standardisation and international financial reporting and auditing standards






03 02 03 01


European standardisation


1


21 676 000 


10 500 000 


 


 


21 676 000 


10 500 000 




03 02 03 02


International financial and non-financial reporting and auditing standards


1


8 450 000 


9 018 000 


 


 


8 450 000 


9 018 000 




 



Article 03 02 03 — Subtotal



 


30 126 000 


19 518 000 


 


 


30 126 000 


19 518 000 






03 02 04






Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making






03 02 04 01


Ensuring high level of consumer protection and product safety


1


23 500 000 


17 459 000 


 


 


23 500 000 


17 459 000 




03 02 04 02


The participation of end users in financial services policy-making


1


1 495 000 


1 495 000 


 


 


1 495 000 


1 495 000 




 



Article 03 02 04 — Subtotal



 


24 995 000 


18 954 000 


 


 


24 995 000 


18 954 000 






03 02 05






Producing and disseminating high quality statistics on Europe




1


75 000 000 


37 000 000 


 


 


75 000 000 


37 000 000 






03 02 06






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




1


225 814 000 


170 000 000 


73 797 689 


 


299 611 689 


170 000 000 






03 02 99






Completion of previous programmes and activities






03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


1


p.m.


68 100 000 


 


 


p.m.


68 100 000 




03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


1


p.m.


50 000 000 


 


 


p.m.


50 000 000 




03 02 99 03


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


1


p.m.


7 905 000 


 


 


p.m.


7 905 000 




03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


1


p.m.


44 300 000 


 


 


p.m.


44 300 000 




03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


1


p.m.


9 779 000 


 


 


p.m.


9 779 000 




03 02 99 06


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


1


p.m.


286 000 


 


 


p.m.


286 000 




 



Article 03 02 99 — Subtotal



 


p.m.


180 370 000 


 


 


p.m.


180 370 000 




 



Chapter 03 02 — Total



 



585 002 000 




551 435 000 




73 797 689 




 




658 799 689 




551 435 000 






Remarks

Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single Market Programme'). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policy-making, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other 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) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1).



                                    03 02 06Contributing to a high level of health and welfare for humans, animals and plants



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




225 814 000 


170 000 000 


73 797 689 


 


299 611 689 


170 000 000 





Remarks

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance and food waste prevention.
The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.

CHAPTER 03 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 10


DECENTRALISED AGENCIES






03 10 01






European Chemical Agency (ECHA)






03 10 01 01


European Chemicals Agency — Chemicals legislation


1


64 146 439 


64 146 439 


–2 500 000 


 


61 646 439 


64 146 439 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


1


8 100 000 


8 100 000 


–1 000 000 


 


7 100 000 


8 100 000 




 



Article 03 10 01 — Subtotal



 


72 246 439 


72 246 439 


–3 500 000 


 


68 746 439 


72 246 439 






03 10 02






European Banking Authority (EBA)




1


18 335 976 


18 335 976 


 


 


18 335 976 


18 335 976 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




1


12 852 232 


12 852 232 


 


 


12 852 232 


12 852 232 






03 10 04






European Securities and Markets Authority (ESMA)




1


16 231 953 


16 231 953 


– 297 689 


 


15 934 264 


16 231 953 




 



Reserves (30 02 02)



 



69 000 




69 000 



 


 



69 000 




69 000 





 


 


 


16 300 953 


16 300 953 


– 297 689 


 


16 003 264 


16 300 953 




 



Chapter 03 10 — Total



 



119 666 600 




119 666 600 




–3 797 689 




 




115 868 911 




119 666 600 







 




Reserves (30 02 02)




 




69 000 






69 000 




 


 




69 000 






69 000 






 




Total including reserves




 



119 735 600 




119 735 600 




–3 797 689 




 




115 937 911 




119 735 600 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other 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.



                                    03 10 01European Chemical Agency (ECHA)



                                 03 10 01 01European Chemicals Agency — Chemicals legislation

Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




64 146 439 


64 146 439 


–2 500 000 


 


61 646 439 


64 146 439 





Remarks

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.






Total Union contribution


66 722 055 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



2 575 616 




Amount entered in the budget


64 146 439 




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







EFTA-EEA


1 610 076 


6 6 0 0





Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

                                 03 10 01 02European Chemicals Agency — Activities in the field of biocides legislation

Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 100 000 


8 100 000 


–1 000 000 


 


7 100 000 


8 100 000 





Remarks

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.






Total Union contribution


8 100 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



—




Amount entered in the budget


8 100 000 




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







EFTA-EEA


203 310 


6 6 0 0





Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).



                                    03 10 04European Securities and Markets Authority (ESMA)



Figures (Differentiated appropriations)












 


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 10 04


16 231 953 


16 231 953 


– 297 689 


 


15 934 264 


16 231 953 





Reserves (30 02 02)




69 000 




69 000 



 


 



69 000 




69 000 





Total


16 300 953 


16 300 953 


– 297 689 


 


16 003 264 


16 300 953 





Remarks

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


17 599 233 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 298 280 




Amount entered in the budget


16 300 953 




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).

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 a pilot regime for market infrastructures based on distributed ledger technology (COM(2020) 594 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).

TITLE 06


RECOVERY AND RESILIENCE













Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER


31 498 926 


31 498 926 


 


 


31 498 926 


31 498 926 




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT


116 651 534 


109 930 000 


 


 


116 651 534 


109 930 000 




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING


850 169 


917 426 


 


 


850 169 


917 426 




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)


140 000 000 


140 000 000 


 


 


140 000 000 


140 000 000 




06 05


UNION CIVIL PROTECTION MECHANISM


101 254 030 


186 866 480 


138 569 459 


 


239 823 489 


186 866 480 




06 06


EU4HEALTH PROGRAMME


815 213 775 


328 800 000 


 


– 129 184 830 


815 213 775 


199 615 170 




06 07


EMERGENCY SUPPORT WITHIN THE UNION


p.m.


8 100 000 


 


 


p.m.


8 100 000 




06 10


DECENTRALISED AGENCIES


290 570 851 


275 865 544 


–6 230 000 


 


284 340 851 


275 865 544 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


12 000 000 


10 600 000 


 


 


12 000 000 


10 600 000 




 



Title 06 — Total




1 508 039 285 




1 092 578 376 




132 339 459 




– 129 184 830 




1 640 378 744 




963 393 546 






CHAPTER 06 05 —   UNION CIVIL PROTECTION MECHANISM














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 05


UNION CIVIL PROTECTION MECHANISM






06 05 01






Union Civil Protection Mechanism




2.2


101 254 030 


100 547 220 


138 569 459 


 


239 823 489 


100 547 220 






06 05 99






Completion of previous programmes and activities






06 05 99 01


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


2.2


p.m.


84 455 960 


 


 


p.m.


84 455 960 




06 05 99 02


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


2.2


p.m.


1 863 300 


 


 


p.m.


1 863 300 




 



Article 06 05 99 — Subtotal



 


p.m.


86 319 260 


 


 


p.m.


86 319 260 




 



Chapter 06 05 — Total



 



101 254 030 




186 866 480 




138 569 459 




 




239 823 489 




186 866 480 






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).



                                    06 05 01Union Civil Protection Mechanism



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




101 254 030 


100 547 220 


138 569 459 


 


239 823 489 


100 547 220 





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 training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.
Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.
In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and efficient deployment of national capacities, 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


675 793 652 


5 0 4 0




EFTA-EEA


19 193 078 


6 6 0 0




Candidate countries and Western Balkan potential candidates


600 000 


6 4 2 0





CHAPTER 06 06 —   EU4HEALTH PROGRAMME














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 06


EU4HEALTH PROGRAMME






06 06 01






EU4Health Programme




2.2


815 213 775 


310 800 000 


 


– 129 184 830 


815 213 775 


181 615 170 






06 06 99






Completion of previous programmes and activities






06 06 99 01


Completion of previous public health programmes (prior to 2021)


2


p.m.


18 000 000 


 


 


p.m.


18 000 000 




 



Article 06 06 99 — Subtotal



 


p.m.


18 000 000 


 


 


p.m.


18 000 000 




 



Chapter 06 06 — Total



 



815 213 775 




328 800 000 




 




– 129 184 830 




815 213 775 




199 615 170 






Remarks

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

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) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1).



                                    06 06 01EU4Health Programme



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




815 213 775 


310 800 000 


 


– 129 184 830 


815 213 775 


181 615 170 





Remarks

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility and affordability, in the Union, of medicines, medical devices and crisis relevant products, and to support innovation regarding such products; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.
The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention, preparedness and response in the Union. This strand is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme complements health policies of the Member States and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource-efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


20 135 780 


6 6 0 0





CHAPTER 06 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 10


DECENTRALISED AGENCIES






06 10 01






European Centre for Disease Prevention and Control




2.2


90 528 522 


90 528 522 


 


 


90 528 522 


90 528 522 






06 10 02






European Food Safety Authority




2.2


145 860 649 


131 155 342 


 


 


145 860 649 


131 155 342 






06 10 03






European Medicines Agency






06 10 03 01


Union contribution to the European Medicines Agency


2.2


40 181 680 


40 181 680 


–4 754 000 


 


35 427 680 


40 181 680 




06 10 03 02


Special contribution for orphan medicinal products


2.2


14 000 000 


14 000 000 


–1 476 000 


 


12 524 000 


14 000 000 




 



Article 06 10 03 — Subtotal



 


54 181 680 


54 181 680 


–6 230 000 


 


47 951 680 


54 181 680 




 



Chapter 06 10 — Total



 



290 570 851 




275 865 544 




–6 230 000 




 




284 340 851 




275 865 544 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other 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.



                                    06 10 03European Medicines Agency



                                 06 10 03 01Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 181 680 


40 181 680 


–4 754 000 


 


35 427 680 


40 181 680 





Remarks

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






Total Union contribution


39 796 001 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



4 368 321 




Amount entered in the budget


35 427 680 




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







EFTA-EEA


1 008 560 


6 6 0 0





Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 November 2020, on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (COM(2020)725 final).

                                 06 10 03 02Special contribution for orphan medicinal products

Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 000 000 


14 000 000 


–1 476 000 


 


12 524 000 


14 000 000 





Remarks

Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.
This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.






Total Union contribution


14 000 000 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



 




Amount entered in the budget


14 000 000 




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







EFTA-EEA


351 400 


6 6 0 0





Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES













Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


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


96 736 708 


96 736 708 


 


 


96 736 708 


96 736 708 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


16 456 010 402 


13 814 385 000 


 


 


16 456 010 402 


13 814 385 000 




07 03


ERASMUS+


3 351 367 154 


3 250 383 002 


 


 


3 351 367 154 


3 250 383 002 




07 04


EUROPEAN SOLIDARITY CORPS


134 710 226 


109 218 236 


 


 


134 710 226 


109 218 236 




07 05


CREATIVE EUROPE


385 653 096 


379 369 204 


 


 


385 653 096 


379 369 204 




07 06


CITIZENS, EQUALITY, RIGHTS AND VALUES


206 401 193 


161 825 357 


 


 


206 401 193 


161 825 357 




07 07


JUSTICE


42 527 000 


36 465 825 


 


 


42 527 000 


36 465 825 




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE


246 262 181 


237 773 002 


–1 525 000 


 


244 737 181 


237 773 002 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


226 900 698 


222 565 763 


 


 


226 900 698 


222 565 763 




 



Title 07 — Total




21 146 568 658 




18 308 722 097 




–1 525 000 




 




21 145 043 658 




18 308 722 097 






CHAPTER 07 10 —   DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE






07 10 01






European Foundation for the improvement of living and working conditions (Eurofound)




2.2


21 777 810 


21 777 810 


 


 


21 777 810 


21 777 810 






07 10 02






European Agency for Safety and Health at Work (EU-OSHA)




2.2


15 659 825 


15 659 825 


 


 


15 659 825 


15 659 825 






07 10 03






European Centre for the Development of Vocational Training (Cedefop)




2.2


18 232 999 


18 232 999 


 


 


18 232 999 


18 232 999 






07 10 04






European Union Agency for Fundamental Rights (FRA)




2.2


23 634 390 


23 634 390 


 


 


23 634 390 


23 634 390 






07 10 05






European Institute for Gender Equality (EIGE)




2.2


7 983 093 


7 983 093 


 


 


7 983 093 


7 983 093 






07 10 06






European Training Foundation (ETF)




2.2


21 378 798 


21 378 798 


 


 


21 378 798 


21 378 798 






07 10 07






European Union Agency for Criminal Justice Cooperation (Eurojust)




2.2


45 803 578 


45 606 899 


 


 


45 803 578 


45 606 899 






07 10 08






European Public Prosecutor's Office (EPPO)




2.2


57 101 846 


57 101 846 


–1 525 000 


 


55 576 846 


57 101 846 






07 10 09






European Labour Authority (ELA)




2.2


34 689 842 


26 397 342 


 


 


34 689 842 


26 397 342 




 



Chapter 07 10 — Total



 



246 262 181 




237 773 002 




–1 525 000 




 




244 737 181 




237 773 002 






Remarks

Appropriations under this article are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) 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 and the EPPO are set out in Annex ‘Staff’ to this section.
The agencies and the EPPO 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.



                                    07 10 08European Public Prosecutor's Office (EPPO)



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




57 101 846 


57 101 846 


–1 525 000 


 


55 576 846 


57 101 846 





Remarks

The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union's financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.
This appropriation is intended in 2022 mostly to cover recruitment and staff related expenditure, buildings (including building security), infrastructure, close protection services for senior EPPO staff and information technology expenditures (Titles 1 and 2). It includes operational expenditure related to the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the establishment and good functioning of the EPPO, and provisions for the creation of the EPPO data centre, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of EPPO (Title 3).






Total Union contribution


55 576 846 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



 




Amount entered in the budget


55 576 846 





Legal basis

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).

TITLE 08


AGRICULTURE AND MARITIME POLICY













Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER


13 958 278 


13 958 278 


 


 


13 958 278 


13 958 278 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


40 364 561 277 


40 388 741 104 


 


 


40 364 561 277 


40 388 741 104 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


12 725 848 920 


14 678 340 175 


 


– 775 000 000 


12 725 848 920 


13 903 340 175 




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)


1 126 475 329 


724 603 246 


 


 


1 126 475 329 


724 603 246 




08 05


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


154 968 754 


162 140 754 


 


 


154 968 754 


162 140 754 




 



Reserves (30 02 02)




4 250 000 




4 250 000 



 


 



4 250 000 




4 250 000 





 


 


159 218 754 


166 390 754 


 


 


159 218 754 


166 390 754 




08 10


DECENTRALISED AGENCIES


28 738 870 


28 738 870 


 


 


28 738 870 


28 738 870 




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


1 490 500 


6 149 963 


 


 


1 490 500 


6 149 963 




 



Title 08 — Total




54 416 041 928 




56 002 672 390 




 




– 775 000 000 




54 416 041 928 




55 227 672 390 





 




Reserves (30 02 02)






4 250 000 






4 250 000 




 


 




4 250 000 






4 250 000 






 




Total including reserves





54 420 291 928 




56 006 922 390 




 




– 775 000 000 




54 420 291 928 




55 231 922 390 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)






08 03 01






Rural development types of interventions






08 03 01 01


Rural development types of interventions under the CAP Strategic Plans


3.2


p.m.


p.m.


 


 


p.m.


p.m.




08 03 01 02


Rural development types of interventions — 2014-2022 programmes


3.2


12 697 426 700 


14 655 000 000 


 


– 775 000 000 


12 697 426 700 


13 880 000 000 




08 03 01 03


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


3.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 08 03 01 — Subtotal



 


12 697 426 700 


14 655 000 000 


 


– 775 000 000 


12 697 426 700 


13 880 000 000 






08 03 02






EAFRD — Operational technical assistance




3.2


28 422 220 


16 000 000 


 


 


28 422 220 


16 000 000 






08 03 03






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




3.2


p.m.


p.m.


 


 


p.m.


p.m.






08 03 99






Completion of previous programmes and activities






08 03 99 01


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


3.2


p.m.


p.m.


 


 


p.m.


p.m.




08 03 99 02


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


3.2


p.m.


7 340 175 


 


 


p.m.


7 340 175 




 



Article 08 03 99 — Subtotal



 


p.m.


7 340 175 


 


 


p.m.


7 340 175 




 



Chapter 08 03 — Total



 



12 725 848 920 




14 678 340 175 




 




– 775 000 000 




12 725 848 920 




13 903 340 175 






Remarks

Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2021-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.
The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other 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 Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 8 070 486 840 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 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).
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).



                                    08 03 01Rural development types of interventions



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

Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 697 426 700 


14 655 000 000 


 


– 775 000 000 


12 697 426 700 


13 880 000 000 





Remarks

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







Other assigned revenue


46 000 000 


6 2 0 1





TITLE 12


SECURITY













Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER


4 760 000 


4 760 000 


 


 


4 760 000 


4 760 000 




12 02


INTERNAL SECURITY FUND (ISF)


251 677 754 


238 280 000 


 


 


251 677 754 


238 280 000 




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA


98 900 000 


40 000 000 


 


 


98 900 000 


40 000 000 




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA


41 628 672 


63 000 000 


 


 


41 628 672 


63 000 000 




12 10


DECENTRALISED AGENCIES


199 954 774 


199 954 774 


700 000 


 


200 654 774 


199 954 774 




 



Reserves (30 02 02)




15 987 411 




15 987 411 



 


 



15 987 411 




15 987 411 





 


 


215 942 185 


215 942 185 


700 000 


 


216 642 185 


215 942 185 




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


21 974 574 


21 265 000 


 


 


21 974 574 


21 265 000 




 



Title 12 — Total




618 895 774 




567 259 774 




700 000 




 




619 595 774 




567 259 774 





 




Reserves (30 02 02)






15 987 411 






15 987 411 




 


 




15 987 411 






15 987 411 






 




Total including reserves





634 883 185 




583 247 185 




700 000 




 




635 583 185 




583 247 185 






CHAPTER 12 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 10


DECENTRALISED AGENCIES






12 10 01






European Union Agency for Law Enforcement Cooperation (Europol)




5


173 043 893 


173 043 893 


 


 


173 043 893 


173 043 893 




 



Reserves (30 02 02)



 



15 987 411 




15 987 411 



 


 



15 987 411 




15 987 411 





 


 


 


189 031 304 


189 031 304 


 


 


189 031 304 


189 031 304 






12 10 02






European Union Agency for Law Enforcement Training (CEPOL)




5


10 072 258 


10 072 258 


 


 


10 072 258 


10 072 258 






12 10 03






European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




5


16 838 623 


16 838 623 


700 000 


 


17 538 623 


16 838 623 




 



Chapter 12 10 — Total



 



199 954 774 




199 954 774 




700 000 




 




200 654 774 




199 954 774 







 




Reserves (30 02 02)




 




15 987 411 






15 987 411 




 


 




15 987 411 






15 987 411 






 




Total including reserves




 



215 942 185 




215 942 185 




700 000 




 




216 642 185 




215 942 185 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other 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.



                                    12 10 03European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 838 623 


16 838 623 


700 000 


 


17 538 623 


16 838 623 





Remarks

The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.






Total Union contribution


16 946 659 





of which amount coming from the recovery of surplus



108 036 




Amount entered in the budget


16 838 623 





Legal basis

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (recast) (OJ L 376, 27.12.2006, p. 1).

TITLE 20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION













Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF


2 509 481 000 


2 509 481 000 


11 700 000 


11 700 000 


2 521 181 000 


2 521 181 000 




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS


277 046 049 


277 046 049 


 


 


277 046 049 


277 046 049 




20 03


ADMINISTRATIVE OPERATING EXPENDITURE


870 301 160 


870 301 160 


 


 


870 301 160 


870 301 160 




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE


211 301 241 


211 301 241 


 


 


211 301 241 


211 301 241 




20 10


DECENTRALISED AGENCIES


p.m.


p.m.


 


 


p.m.


p.m.




20 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


100 000 


 


 


p.m.


100 000 




 



Title 20 — Total




3 868 129 450 




3 868 229 450 




11 700 000 




11 700 000 




3 879 829 450 




3 879 929 450 






CHAPTER 20 01 —   MEMBERS, OFFICIALS AND TEMPORARY STAFF











Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF






20 01 01






Members






20 01 01 01


Salaries, allowances and payments of Members of the institution


7.2


10 612 000 


 


10 612 000 




20 01 01 02


Other management expenditure of Members of the institution


7.2


3 734 000 


 


3 734 000 




20 01 01 03


Allowances of former Members


7.2


2 830 000 


 


2 830 000 




 



Article 20 01 01 — Subtotal



 


17 176 000 


 


17 176 000 






20 01 02






Expenditure related to officials and temporary staff






20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


7.2


2 304 857 000 


11 700 000 


2 316 557 000 




20 01 02 02


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


7.2


13 418 000 


 


13 418 000 




20 01 02 03


Remuneration and allowances — Union delegations


7.2


134 919 000 


 


134 919 000 




20 01 02 04


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


7.2


7 948 000 


 


7 948 000 




 



Article 20 01 02 — Subtotal



 


2 461 142 000 


11 700 000 


2 472 842 000 






20 01 03






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




7.2


200 000 


 


200 000 






20 01 04






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




7.2


8 477 000 


 


8 477 000 






20 01 05






Personnel policy and management






20 01 05 01


Medical service


7.2


5 387 000 


 


5 387 000 




20 01 05 02


Childcare facilities


7.2


6 123 000 


 


6 123 000 




20 01 05 03


Other social-related expenditure


7.2


5 757 000 


 


5 757 000 




20 01 05 04


Mobility


7.2


2 738 000 


 


2 738 000 




20 01 05 05


Competitions, selection and recruitment expenditure


7.2


2 481 000 


 


2 481 000 




 



Article 20 01 05 — Subtotal



 


22 486 000 


 


22 486 000 




 



Chapter 20 01 — Total



 



2 509 481 000 




11 700 000 




2 521 181 000 








                                    20 01 02Expenditure related to officials and temporary staff



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

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




2 304 857 000 


11 700 000 


2 316 557 000 





Remarks

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






—


salaries, allowances and other payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


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










—


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










—


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










—


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










—


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










—


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










—


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




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







Other assigned revenue


43 108 429 


3 2 0 1





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 21


EUROPEAN SCHOOLS AND PENSIONS










Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount






21 01


PENSIONS


2 124 614 000 


78 214 000 


2 202 828 000 




21 02


EUROPEAN SCHOOLS


206 622 116 


8 853 538 


215 475 654 




 



Title 21 — Total




2 331 236 116 




87 067 538 




2 418 303 654 






CHAPTER 21 01 —   PENSIONS











Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




21 01


PENSIONS






21 01 01






Pensions and allowances




7.1


2 085 785 000 


76 700 000 


2 162 485 000 






21 01 02






Pensions of former Members — Institutions






21 01 02 01


Pensions of former Members of the European Parliament


7.1


11 394 000 


1 000 000 


12 394 000 




21 01 02 02


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


7.1


730 000 


 


730 000 




21 01 02 03


Pensions of former Members of the Commission


7.1


7 634 000 


 


7 634 000 




21 01 02 04


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


7.1


12 947 000 


514 000 


13 461 000 




21 01 02 05


Pensions of former Members of the Court of Auditors


7.1


5 664 000 


 


5 664 000 




21 01 02 06


Pensions of former European Ombudsmen


7.1


266 000 


 


266 000 




21 01 02 07


Pensions of former European Data Protection Supervisors


7.1


194 000 


 


194 000 




 



Article 21 01 02 — Subtotal



 


38 829 000 


1 514 000 


40 343 000 




 



Chapter 21 01 — Total



 



2 124 614 000 




78 214 000 




2 202 828 000 








                                    21 01 01Pensions and allowances



Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




2 085 785 000 


76 700 000 


2 162 485 000 





Remarks

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).







Contribution by the United Kingdom linked to Article 148 of the Withdrawal Agreement


225 000 000 


6 6 0 2





Legal basis

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).



                                    21 01 02Pensions of former Members — Institutions



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

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




11 394 000 


1 000 000 


12 394 000 





Remarks

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).

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

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




12 947 000 


514 000 


13 461 000 





Remarks

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).

CHAPTER 21 02 —   EUROPEAN SCHOOLS











Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




21 02


EUROPEAN SCHOOLS






21 02 01






Union contribution to the Type 1 European Schools






21 02 01 01


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


7.1


13 513 703 


362 059 


13 875 762 




21 02 01 02


Brussels I (Uccle)


7.1


36 153 854 


1 249 985 


37 403 839 




21 02 01 03


Brussels II (Woluwe)


7.1


33 599 532 


2 024 297 


35 623 829 




21 02 01 04


Brussels III (Ixelles)


7.1


27 570 211 


1 029 839 


28 600 050 




21 02 01 05


Brussels IV (Laeken)


7.1


24 643 758 


1 216 555 


25 860 313 




21 02 01 06


Luxembourg I


7.1


19 343 252 


882 627 


20 225 879 




21 02 01 07


Luxembourg II


7.1


14 962 588 


707 389 


15 669 977 




21 02 01 08


Mol (BE)


7.1


7 242 330 


259 313 


7 501 643 




21 02 01 09


Frankfurt am Main (DE)


7.1


6 752 429 


329 414 


7 081 843 




21 02 01 10


Karlsruhe (DE)


7.1


4 998 015 


97 376 


5 095 391 




21 02 01 11


Munich (DE)


7.1


427 405 


4 759 


432 164 




21 02 01 12


Alicante (ES)


7.1


976 307 


47 647 


1 023 954 




21 02 01 13


Varese (IT)


7.1


11 581 048 


550 897 


12 131 945 




21 02 01 14


Bergen (NL)


7.1


3 707 684 


91 381 


3 799 065 




21 02 01 15


Culham (UK)


7.1


—


 


—




21 02 01 16


Brussels V (Evere)


7.1


p.m.


 


p.m.




 



Article 21 02 01 — Subtotal



 


205 472 116 


8 853 538 


214 325 654 






21 02 02






Union contribution to the Type 2 European Schools




7.1


1 150 000 


 


1 150 000 




 



Chapter 21 02 — Total



 



206 622 116 




8 853 538 




215 475 654 








                                    21 02 01Union 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).

                                 21 02 01 01Office of the Secretary-General of the European Schools (Brussels)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




13 513 703 


362 059 


13 875 762 





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.

                                 21 02 01 02Brussels I (Uccle)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




36 153 854 


1 249 985 


37 403 839 





Remarks

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


65 653 


3 2 0 2





                                 21 02 01 03Brussels II (Woluwe)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




33 599 532 


2 024 297 


35 623 829 





Remarks

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


68 510 


3 2 0 2





                                 21 02 01 04Brussels III (Ixelles)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




27 570 211 


1 029 839 


28 600 050 





Remarks

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


136 935 


3 2 0 2





                                 21 02 01 05Brussels IV (Laeken)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




24 643 758 


1 216 555 


25 860 313 





Remarks

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


174 528 


3 2 0 2





                                 21 02 01 06Luxembourg I

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




19 343 252 


882 627 


20 225 879 





Remarks

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


303 333 


3 2 0 2





                                 21 02 01 07Luxembourg II

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




14 962 588 


707 389 


15 669 977 





Remarks

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


366 000 


3 2 0 2





                                 21 02 01 08Mol (BE)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




7 242 330 


259 313 


7 501 643 





Remarks

This appropriation is intended to contribute to the budget of the European School in Mol.

                                 21 02 01 09Frankfurt am Main (DE)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




6 752 429 


329 414 


7 081 843 





Remarks

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


550 000 


3 2 0 2





                                 21 02 01 10Karlsruhe (DE)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




4 998 015 


97 376 


5 095 391 





Remarks

This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

                                 21 02 01 11Munich (DE)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




427 405 


4 759 


432 164 





Remarks

This appropriation is intended to contribute to the budget of the European School in Munich.

                                 21 02 01 12Alicante (ES)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




976 307 


47 647 


1 023 954 





Remarks

This appropriation is intended to contribute to the budget of the European School in Alicante.

                                 21 02 01 13Varese (IT)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




11 581 048 


550 897 


12 131 945 





Remarks

This appropriation is intended to contribute to the budget of the European School in Varese.

                                 21 02 01 14Bergen (NL)

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




3 707 684 


91 381 


3 799 065 





Remarks

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


3 400 000 


3 2 0 2





TITLE 30


RESERVES













Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


24 506 411 


24 506 411 


–1 800 000 


–1 800 000 


22 706 411 


22 706 411 




30 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


2 749 170 382 


2 547 838 000 


 


 


2 749 170 382 


2 547 838 000 




 



Title 30 — Total




2 773 676 793 




2 572 344 411 




–1 800 000 




–1 800 000 




2 771 876 793 




2 570 544 411 






CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 02


RESERVES FOR OPERATIONAL EXPENDITURE






30 02 01






Non-differentiated appropriations




 


p.m.


p.m.


 


 


p.m.


p.m.






30 02 02






Differentiated appropriations




 


24 506 411 


24 506 411 


–1 800 000 


–1 800 000 


22 706 411 


22 706 411 




 



Chapter 30 02 — Total



 



24 506 411 




24 506 411 




–1 800 000 




–1 800 000 




22 706 411 




22 706 411 








                                    30 02 02Differentiated appropriations



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 506 411 


24 506 411 


–1 800 000 


–1 800 000 


22 706 411 


22 706 411 





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.


Article


02 10 01


European Union Aviation Safety Agency (EASA)


p.m.


p.m.




2.


Article


02 10 04


European Union Agency for Cybersecurity (ENISA)


610 000 


610 000 




3.


Article


02 10 06


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


77 000 


77 000 




4.


Article


03 10 04


European Securities and Markets Authority (ESMA)


69 000 


69 000 




5.


Article


08 05 01


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


4 250 000 


4 250 000 




6.


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)


1 713 000 


1 713 000 




7.


Article


12 10 01


European Union Agency for Law Enforcement Cooperation (Europol)


15 987 411 


15 987 411 




 


 


 



Total




22 706 411 




22 706 411 






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).






SECTION IV


COURT OF JUSTICE OF THE EUROPEAN UNION


EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


40 105 000 


 


40 105 000 




1 2


OFFICIALS AND TEMPORARY STAFF


291 500 000 


1 300 000 


292 800 000 




1 4


OTHER STAFF AND EXTERNAL SERVICES


28 950 000 


530 000 


29 480 000 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


6 346 000 


 


6 346 000 




 



Title 1 — Total




366 901 000 




1 830 000 




368 731 000 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


63 166 000 


1 250 000 


64 416 000 




2 1


DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE


30 689 000 


 


30 689 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 251 500 


 


1 251 500 




2 5


EXPENDITURE ON MEETINGS AND CONFERENCES


535 000 


 


535 000 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


2 222 500 


 


2 222 500 




 



Title 2 — Total




97 864 000 




1 250 000 




99 114 000 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 7


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


55 000 


 


55 000 




 



Title 3 — Total




55 000 



 



55 000 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




464 820 000 




3 080 000 




467 900 000 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 1 0







1 0 0






Remunerations and other entitlements






1 0 0 0


Remunerations and allowances


 


 


 




 


Non-differentiated appropriations


33 958 000 


 


33 958 000 




1 0 0 2


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


1 724 000 


 


1 724 000 




 



Article 1 0 0 — Total



35 682 000 


 


35 682 000 






1 0 2






Temporary allowances




 


 


 




 


Non-differentiated appropriations


3 723 000 


 


3 723 000 






1 0 4






Missions




 


 


 




 


Non-differentiated appropriations


270 000 


 


270 000 






1 0 6






Training




 


 


 




 


Non-differentiated appropriations


430 000 


 


430 000 






1 0 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 0 — TOTAL


40 105 000 


 


40 105 000 



 

CHAPTER 1 2







1 2 0






Remunerations and other entitlements






1 2 0 0


Remunerations and allowances


 


 


 




 


Non-differentiated appropriations


287 762 950 


1 300 000 


289 062 950 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


675 000 


 


675 000 




1 2 0 4


Entitlements related to entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


2 582 050 


 


2 582 050 




 



Article 1 2 0 — Total



291 020 000 


1 300 000 


292 320 000 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 




 


Non-differentiated appropriations


480 000 


 


480 000 




1 2 2 2


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


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



480 000 


 


480 000 






1 2 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


291 500 000 


1 300 000 


292 800 000 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 




 


Non-differentiated appropriations


9 648 000 


250 000 


9 898 000 




1 4 0 4


In-service training and staff exchanges


 


 


 




 


Non-differentiated appropriations


1 709 000 


 


1 709 000 




1 4 0 5


Other external services


 


 


 




 


Non-differentiated appropriations


255 000 


 


255 000 




1 4 0 6


External services in the linguistic field


 


 


 




 


Non-differentiated appropriations


17 338 000 


280 000 


17 618 000 




 



Article 1 4 0 — Total



28 950 000 


530 000 


29 480 000 






1 4 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 4 — TOTAL


28 950 000 


530 000 


29 480 000 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure for staff recruitment


 


 


 




 


Non-differentiated appropriations


186 500 


 


186 500 




1 6 1 2


Further training


 


 


 




 


Non-differentiated appropriations


1 750 000 


 


1 750 000 




 



Article 1 6 1 — Total



1 936 500 


 


1 936 500 






1 6 2






Missions




 


 


 




 


Non-differentiated appropriations


390 000 


 


390 000 






1 6 3






Expenditure on staff of the institution






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


50 000 


 


50 000 




1 6 3 2


Social contacts between members of staff and other welfare expenditure


 


 


 




 


Non-differentiated appropriations


366 500 


 


366 500 




 



Article 1 6 3 — Total



416 500 


 


416 500 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Medical service


 


 


 




 


Non-differentiated appropriations


220 000 


 


220 000 




1 6 5 2


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


150 000 


 


150 000 




1 6 5 4


Early Childhood Centre


 


 


 




 


Non-differentiated appropriations


3 187 000 


 


3 187 000 




1 6 5 5


PMO expenditure for the administration of matters concerning the Court’s staff


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 6 5 6


European Schools


 


 


 




 


Non-differentiated appropriations


46 000 


 


46 000 




 



Article 1 6 5 — Total



3 603 000 


 


3 603 000 




 


CHAPTER 1 6 — TOTAL


6 346 000 


 


6 346 000 






 



Title 1 — Total




366 901 000 




1 830 000 




368 731 000 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

                              1 2 0

Remunerations and other entitlements



                                 1 2 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




287 762 950 


1 300 000 


289 062 950 





Remarks

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,










—


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.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES


                              1 4 0

Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




9 648 000 


250 000 


9 898 000 





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.

                                 1 4 0 6External services in the linguistic field

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




17 338 000 


280 000 


17 618 000 





Remarks

This appropriation is intended to cover:






—


expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,










—


payment for freelance interpreters from the Commission’s Directorate-General for Interpretation,










—


payment for conference interpreter agents,










—


payment for the services of contractual and ad hoc conference staff,










—


supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,










—


expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.




The institution will endeavour to cooperate with the other Union institutions, by means of an interinstitutional understanding, in order to avoid unnecessary duplication of efforts in translating procedural documents, thereby securing further savings for the general budget of the Union.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 




 


Non-differentiated appropriations


130 000 


 


130 000 




2 0 0 1


Lease/purchase


 


 


 




 


Non-differentiated appropriations


35 593 000 


 


35 593 000 




2 0 0 3


Acquisition of immovable property


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




2 0 0 5


Construction of buildings


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




2 0 0 7


Fitting-out of premises


 


 


 




 


Non-differentiated appropriations


3 731 000 


 


3 731 000 




2 0 0 8


Studies and technical assistance in connection with buildings


 


 


 




 


Non-differentiated appropriations


1 607 000 


 


1 607 000 




 



Article 2 0 0 — Total



41 061 000 


 


41 061 000 






2 0 2






Costs relating to buildings






2 0 2 2


Cleaning and maintenance


 


 


 




 


Non-differentiated appropriations


11 289 000 


 


11 289 000 




2 0 2 4


Energy consumption


 


 


 




 


Non-differentiated appropriations


2 442 000 


1 250 000 


3 692 000 




2 0 2 6


Security and surveillance of buildings


 


 


 




 


Non-differentiated appropriations


7 694 000 


 


7 694 000 




2 0 2 8


Insurance


 


 


 




 


Non-differentiated appropriations


475 000 


 


475 000 




2 0 2 9


Other expenditure on buildings


 


 


 




 


Non-differentiated appropriations


205 000 


 


205 000 




 



Article 2 0 2 — Total



22 105 000 


1 250 000 


23 355 000 




 


CHAPTER 2 0 — TOTAL


63 166 000 


1 250 000 


64 416 000 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services related to data-processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software


 


 


 




 


Non-differentiated appropriations


10 574 000 


 


10 574 000 




2 1 0 2


External services for the operation, creation and maintenance of software and systems


 


 


 




 


Non-differentiated appropriations


17 125 000 


 


17 125 000 




2 1 0 3


Telecommunications


 


 


 




 


Non-differentiated appropriations


410 000 


 


410 000 




 



Article 2 1 0 — Total



28 109 000 


 


28 109 000 






2 1 2






Furniture




 


 


 




 


Non-differentiated appropriations


479 000 


 


479 000 






2 1 4






Technical equipment and installations




 


 


 




 


Non-differentiated appropriations


856 000 


 


856 000 






2 1 6






Vehicles




 


 


 




 


Non-differentiated appropriations


1 245 000 


 


1 245 000 




 


CHAPTER 2 1 — TOTAL


30 689 000 


 


30 689 000 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 




 


Non-differentiated appropriations


546 000 


 


546 000 






2 3 1






Financial charges




 


 


 




 


Non-differentiated appropriations


10 000 


 


10 000 






2 3 2






Legal expenses and damages




 


 


 




 


Non-differentiated appropriations


30 000 


 


30 000 






2 3 6






Postal charges




 


 


 




 


Non-differentiated appropriations


130 000 


 


130 000 






2 3 8






Other administrative expenditure




 


 


 




 


Non-differentiated appropriations


535 500 


 


535 500 




 


CHAPTER 2 3 — TOTAL


1 251 500 


 


1 251 500 



 

CHAPTER 2 5







2 5 2






Reception and representation expenses




 


 


 




 


Non-differentiated appropriations


155 000 


 


155 000 






2 5 4






Meetings, congresses, conferences and visits




 


 


 




 


Non-differentiated appropriations


380 000 


 


380 000 




 


CHAPTER 2 5 — TOTAL


535 000 


 


535 000 



 

CHAPTER 2 7







2 7 0






Limited consultations, studies and surveys




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






2 7 2






Documentation, library and archiving expenditure




 


 


 




 


Non-differentiated appropriations


1 695 000 


 


1 695 000 






2 7 4






Production and distribution of information






2 7 4 0


Official Journal


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




2 7 4 1


General publications


 


 


 




 


Non-differentiated appropriations


325 000 


 


325 000 




2 7 4 2


Other information expenditure


 


 


 




 


Non-differentiated appropriations


202 500 


 


202 500 




 



Article 2 7 4 — Total



527 500 


 


527 500 




 


CHAPTER 2 7 — TOTAL


2 222 500 


 


2 222 500 






 



Title 2 — Total




97 864 000 




1 250 000 




99 114 000 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



EXPENDITURE ON MEETINGS AND CONFERENCES











CHAPTER 2 7 —



INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS


                              2 0 2

Costs relating to buildings



                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




2 442 000 


1 250 000 


3 692 000 





Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.






SECTION VI


EUROPEAN ECONOMIC AND SOCIAL COMMITTEE


EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION AND DELEGATES


22 056 804 


 


22 056 804 




1 2


OFFICIALS AND TEMPORARY STAFF


77 186 926 


1 080 000 


78 266 926 




1 4


OTHER STAFF AND EXTERNAL SERVICES


5 476 069 


 


5 476 069 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


2 029 631 


 


2 029 631 




 



Title 1 — Total




106 749 430 




1 080 000 




107 829 430 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


24 652 894 


500 000 


25 152 894 




2 1


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


9 085 845 


 


9 085 845 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


621 584 


 


621 584 




2 5


OPERATIONAL ACTIVITIES


7 989 811 


 


7 989 811 




2 6


COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION


1 772 079 


 


1 772 079 




 



Title 2 — Total




44 122 213 




500 000 




44 622 213 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




150 871 643 




1 580 000 




152 451 643 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 1 0







1 0 0






Specific allowances and payments






1 0 0 0


Specific allowances and payments


 


 


 




 


Non-differentiated appropriations


449 320 


 


449 320 




1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


 


 


 




 


Non-differentiated appropriations


21 006 981 


 


21 006 981 




1 0 0 8


Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change


 


 


 




 


Non-differentiated appropriations


521 176 


 


521 176 




 



Article 1 0 0 — Total



21 977 477 


 


21 977 477 






1 0 5






Further training, language courses and other training




 


 


 




 


Non-differentiated appropriations


79 327 


 


79 327 




 


CHAPTER 1 0 — TOTAL


22 056 804 


 


22 056 804 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


76 547 535 


1 080 000 


77 627 535 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


23 062 


 


23 062 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


426 329 


 


426 329 




 



Article 1 2 0 — Total



76 996 926 


1 080 000 


78 076 926 






1 2 2






Allowances upon early termination of service






1 2 2 0


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


 


 


 




 


Non-differentiated appropriations


190 000 


 


190 000 




1 2 2 2


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


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



190 000 


 


190 000 






1 2 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


77 186 926 


1 080 000 


78 266 926 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 




 


Non-differentiated appropriations


2 612 989 


 


2 612 989 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 




 


Non-differentiated appropriations


789 807 


 


789 807 




1 4 0 8


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


61 693 


 


61 693 




 



Article 1 4 0 — Total



3 464 489 


 


3 464 489 






1 4 2






External services






1 4 2 0


Supplementary services for the translation service and translation-outsourcing related tools


 


 


 




 


Non-differentiated appropriations


1 200 000 


 


1 200 000 




1 4 2 2


Expert advice connected with legislative work


 


 


 




 


Non-differentiated appropriations


696 750 


 


696 750 




1 4 2 4


Interinstitutional cooperation and external services in the field of personnel management


 


 


 




 


Non-differentiated appropriations


114 830 


 


114 830 




 



Article 1 4 2 — Total



2 011 580 


 


2 011 580 






1 4 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 4 — TOTAL


5 476 069 


 


5 476 069 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


44 100 


 


44 100 




1 6 1 2


Further training


 


 


 




 


Non-differentiated appropriations


563 337 


 


563 337 




 



Article 1 6 1 — Total



607 437 


 


607 437 






1 6 2






Missions




 


 


 




 


Non-differentiated appropriations


378 974 


 


378 974 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


55 000 


 


55 000 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 




 


Non-differentiated appropriations


189 220 


 


189 220 




1 6 3 4


Medical service


 


 


 




 


Non-differentiated appropriations


143 000 


 


143 000 




1 6 3 6


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 




 


Non-differentiated appropriations


656 000 


 


656 000 




 



Article 1 6 3 — Total



1 043 220 


 


1 043 220 






1 6 4






Contribution to accredited European Schools






1 6 4 0


Contribution to accredited Type II European Schools


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 6 4 — Total



p.m.


 


p.m.




 


CHAPTER 1 6 — TOTAL


2 029 631 


 


2 029 631 






 



Title 1 — Total




106 749 430 




1 080 000 




107 829 430 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION AND DELEGATES











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

                              1 2 0

Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




76 547 535 


1 080 000 


77 627 535 





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 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 amount of assigned revenue in accordance with Article 21(3) 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










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 




 


Non-differentiated appropriations


2 478 551 


 


2 478 551 




2 0 0 1


Annual lease payments and similar expenditure


 


 


 




 


Non-differentiated appropriations


13 215 819 


 


13 215 819 




2 0 0 3


Purchase of premises


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




2 0 0 5


Construction of buildings


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




2 0 0 7


Fitting-out of premises


 


 


 




 


Non-differentiated appropriations


1 100 185 


 


1 100 185 




2 0 0 8


Other expenditure on buildings


 


 


 




 


Non-differentiated appropriations


379 344 


 


379 344 




2 0 0 9


Provisional appropriation to cover the institution’s property investments


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 2 0 0 — Total



17 173 899 


 


17 173 899 






2 0 2






Other expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 




 


Non-differentiated appropriations


4 095 512 


 


4 095 512 




2 0 2 4


Energy consumption


 


 


 




 


Non-differentiated appropriations


759 264 


500 000 


1 259 264 




2 0 2 6


Security and surveillance


 


 


 




 


Non-differentiated appropriations


2 514 642 


 


2 514 642 




2 0 2 8


Insurance


 


 


 




 


Non-differentiated appropriations


109 577 


 


109 577 




 



Article 2 0 2 — Total



7 478 995 


500 000 


7 978 995 




 


CHAPTER 2 0 — TOTAL


24 652 894 


500 000 


25 152 894 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data-processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 




 


Non-differentiated appropriations


2 528 879 


 


2 528 879 




2 1 0 2


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


 


 


 




 


Non-differentiated appropriations


3 753 529 


 


3 753 529 




2 1 0 3


Telecommunications


 


 


 




 


Non-differentiated appropriations


1 344 650 


 


1 344 650 




 



Article 2 1 0 — Total



7 627 058 


 


7 627 058 






2 1 2






Furniture




 


 


 




 


Non-differentiated appropriations


211 960 


 


211 960 






2 1 4






Technical equipment and installations




 


 


 




 


Non-differentiated appropriations


1 175 101 


 


1 175 101 






2 1 6






Vehicles




 


 


 




 


Non-differentiated appropriations


71 726 


 


71 726 




 


CHAPTER 2 1 — TOTAL


9 085 845 


 


9 085 845 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 




 


Non-differentiated appropriations


155 611 


 


155 611 






2 3 1






Financial charges




 


 


 




 


Non-differentiated appropriations


8 000 


 


8 000 






2 3 2






Legal costs and damages




 


 


 




 


Non-differentiated appropriations


150 000 


 


150 000 






2 3 6






Postage on correspondence and delivery charges




 


 


 




 


Non-differentiated appropriations


61 140 


 


61 140 






2 3 8






Removal costs and other administrative expenditure




 


 


 




 


Non-differentiated appropriations


226 701 


 


226 701 






2 3 9






EMAS activities, including promotion, and carbon offsetting scheme




 


 


 




 


Non-differentiated appropriations


20 132 


 


20 132 




 


CHAPTER 2 3 — TOTAL


621 584 


 


621 584 



 

CHAPTER 2 5







2 5 4






Meetings, conferences, congresses, seminars and other events






2 5 4 0


Miscellaneous expenditure on internal meetings


 


 


 




 


Non-differentiated appropriations


218 500 


 


218 500 




2 5 4 2


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


 


 


 




 


Non-differentiated appropriations


641 311 


 


641 311 




2 5 4 4


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


 


 


 




 


Non-differentiated appropriations


40 000 


 


40 000 




2 5 4 6


Representation expenses


 


 


 




 


Non-differentiated appropriations


90 000 


 


90 000 




2 5 4 8


Interpreting


 


 


 




 


Non-differentiated appropriations


7 000 000 


 


7 000 000 




 



Article 2 5 4 — Total



7 989 811 


 


7 989 811 




 


CHAPTER 2 5 — TOTAL


7 989 811 


 


7 989 811 



 

CHAPTER 2 6







2 6 0






Communication, information and publications






2 6 0 0


Communication


 


 


 




 


Non-differentiated appropriations


815 000 


 


815 000 




2 6 0 2


Publishing and promotion of publications


 


 


 




 


Non-differentiated appropriations


426 000 


 


426 000 




2 6 0 4


Official Journal


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 2 6 0 — Total



1 241 000 


 


1 241 000 






2 6 2






Acquisition of information, documentation and archiving






2 6 2 0


Studies, research and hearings


 


 


 




 


Non-differentiated appropriations


250 000 


 


250 000 




2 6 2 2


Documentation and library expenditure


 


 


 




 


Non-differentiated appropriations


189 061 


 


189 061 




2 6 2 4


Archiving and related work


 


 


 




 


Non-differentiated appropriations


92 018 


 


92 018 




 



Article 2 6 2 — Total



531 079 


 


531 079 




 


CHAPTER 2 6 — TOTAL


1 772 079 


 


1 772 079 






 



Title 2 — Total




44 122 213 




500 000 




44 622 213 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



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











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



OPERATIONAL ACTIVITIES











CHAPTER 2 6 —



COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS


Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 154 thereof.

                              2 0 2

Other expenditure on buildings



                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




759 264 


500 000 


1 259 264 





Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.






SECTION VII


EUROPEAN COMMITTEE OF THE REGIONS


EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


9 233 927 


 


9 233 927 




1 2


OFFICIALS AND TEMPORARY STAFF


59 208 302 


1 200 000 


60 408 302 




1 4


OTHER STAFF AND EXTERNAL SERVICES


9 529 639 


 


9 529 639 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 636 682 


 


1 636 682 




 



Title 1 — Total




79 608 550 




1 200 000 




80 808 550 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


17 634 830 


400 000 


18 034 830 




2 1


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


6 792 265 


 


6 792 265 




2 3


ADMINISTRATIVE EXPENDITURE


364 517 


 


364 517 




2 5


MEETINGS AND CONFERENCES


1 052 270 


 


1 052 270 




2 6


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


2 924 426 


 


2 924 426 




 



Title 2 — Total




28 768 308 




400 000 




29 168 308 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




108 376 858 




1 600 000 




109 976 858 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments






1 0 0 0


Office expenses of Members


 


 


 




 


Non-differentiated appropriations


158 760 


 


158 760 




1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


 


 


 




 


Non-differentiated appropriations


9 045 167 


 


9 045 167 




 



Article 1 0 0 — Total



9 203 927 


 


9 203 927 






1 0 5






Courses for Members of the institution




 


 


 




 


Non-differentiated appropriations


30 000 


 


30 000 




 


CHAPTER 1 0 — TOTAL


9 233 927 


 


9 233 927 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


58 629 000 


1 200 000 


59 829 000 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


29 302 


 


29 302 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


200 000 


 


200 000 




 



Article 1 2 0 — Total



58 858 302 


1 200 000 


60 058 302 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 




 


Non-differentiated appropriations


350 000 


 


350 000 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



350 000 


 


350 000 






1 2 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


59 208 302 


1 200 000 


60 408 302 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 




 


Non-differentiated appropriations


3 510 053 


 


3 510 053 




1 4 0 2


Interpreting services


 


 


 




 


Non-differentiated appropriations


3 989 882 


 


3 989 882 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 




 


Non-differentiated appropriations


971 852 


 


971 852 




1 4 0 5


Supplementary services for the accounting service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 4 0 8


Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 4 0 — Total



8 471 787 


 


8 471 787 






1 4 2






External services






1 4 2 0


Supplementary services for the translation service and translation and outsourcing-related tools


 


 


 




 


Non-differentiated appropriations


637 852 


 


637 852 




1 4 2 2


Expert assistance relating to consultative work


 


 


 




 


Non-differentiated appropriations


420 000 


 


420 000 




 



Article 1 4 2 — Total



1 057 852 


 


1 057 852 






1 4 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 4 — TOTAL


9 529 639 


 


9 529 639 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


20 000 


 


20 000 




1 6 1 2


Further training, retraining and information for staff


 


 


 




 


Non-differentiated appropriations


330 000 


 


330 000 




 



Article 1 6 1 — Total



350 000 


 


350 000 






1 6 2






Missions




 


 


 




 


Non-differentiated appropriations


369 657 


 


369 657 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


30 000 


 


30 000 




1 6 3 2


Internal social policy


 


 


 




 


Non-differentiated appropriations


31 000 


 


31 000 




1 6 3 3


Sustainable staff commuting


 


 


 




 


Non-differentiated appropriations


61 500 


 


61 500 




1 6 3 4


Medical service


 


 


 




 


Non-differentiated appropriations


124 525 


 


124 525 




1 6 3 6


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 




 


Non-differentiated appropriations


670 000 


 


670 000 




 



Article 1 6 3 — Total



917 025 


 


917 025 






1 6 4






Contribution to accredited European Schools






1 6 4 0


Contribution to accredited Type II European Schools


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 6 4 — Total



p.m.


 


p.m.




 


CHAPTER 1 6 — TOTAL


1 636 682 


 


1 636 682 






 



Title 1 — Total




79 608 550 




1 200 000 




80 808 550 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

                              1 2 0

Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




58 629 000 


1 200 000 


59 829 000 





Remarks

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






—


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),










—


flat-rate overtime allowances,










—


other 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,










—


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 amount of assigned revenue in accordance with Article 21(3) 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.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 2 0







2 0 0






Buildings and associated costs






2 0 0 0


Rent


 


 


 




 


Non-differentiated appropriations


1 869 143 


 


1 869 143 




2 0 0 1


Annual lease payments


 


 


 




 


Non-differentiated appropriations


9 760 223 


 


9 760 223 




2 0 0 3


Acquisition of immovable property


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




2 0 0 5


Construction of buildings


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




2 0 0 7


Fitting-out of premises


 


 


 




 


Non-differentiated appropriations


706 315 


 


706 315 




2 0 0 8


Other expenditure on buildings


 


 


 




 


Non-differentiated appropriations


273 784 


 


273 784 




2 0 0 9


Provisional appropriation to cover the institution’s property investments


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 2 0 0 — Total



12 609 465 


 


12 609 465 






2 0 2






Other expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 




 


Non-differentiated appropriations


2 694 098 


 


2 694 098 




2 0 2 4


Energy consumption


 


 


 




 


Non-differentiated appropriations


400 000 


400 000 


800 000 




2 0 2 6


Security and surveillance of buildings


 


 


 




 


Non-differentiated appropriations


1 862 358 


 


1 862 358 




2 0 2 8


Insurance


 


 


 




 


Non-differentiated appropriations


68 909 


 


68 909 




 



Article 2 0 2 — Total



5 025 365 


400 000 


5 425 365 




 


CHAPTER 2 0 — TOTAL


17 634 830 


400 000 


18 034 830 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 




 


Non-differentiated appropriations


1 736 018 


 


1 736 018 




2 1 0 2


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


 


 


 




 


Non-differentiated appropriations


3 343 577 


 


3 343 577 




2 1 0 3


Telecommunications


 


 


 




 


Non-differentiated appropriations


233 072 


 


233 072 




 



Article 2 1 0 — Total



5 312 667 


 


5 312 667 






2 1 2






Furniture




 


 


 




 


Non-differentiated appropriations


126 771 


 


126 771 






2 1 4






Technical equipment and installations




 


 


 




 


Non-differentiated appropriations


1 286 474 


 


1 286 474 






2 1 6






Vehicles




 


 


 




 


Non-differentiated appropriations


66 353 


 


66 353 




 


CHAPTER 2 1 — TOTAL


6 792 265 


 


6 792 265 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 




 


Non-differentiated appropriations


118 922 


 


118 922 






2 3 1






Financial charges




 


 


 




 


Non-differentiated appropriations


1 500 


 


1 500 






2 3 2






Legal costs and damages




 


 


 




 


Non-differentiated appropriations


30 000 


 


30 000 






2 3 6






Postage on correspondence and delivery charges




 


 


 




 


Non-differentiated appropriations


58 344 


 


58 344 






2 3 8






Other administrative expenditure




 


 


 




 


Non-differentiated appropriations


140 883 


 


140 883 






2 3 9






EMAS activities, including promotion, and carbon offsetting scheme




 


 


 




 


Non-differentiated appropriations


14 868 


 


14 868 




 


CHAPTER 2 3 — TOTAL


364 517 


 


364 517 



 

CHAPTER 2 5







2 5 4






Meetings, conferences, congresses, seminars and other events






2 5 4 0


Costs of meetings organised in Brussels


 


 


 




 


Non-differentiated appropriations


155 900 


 


155 900 




2 5 4 1


Third parties


 


 


 




 


Non-differentiated appropriations


327 150 


 


327 150 




2 5 4 2


Organisation of events in partnership with local and regional authorities, associations and other Union institutions


 


 


 




 


Non-differentiated appropriations


438 647 


 


438 647 




2 5 4 6


Representation expenses


 


 


 




 


Non-differentiated appropriations


130 573 


 


130 573 




 



Article 2 5 4 — Total



1 052 270 


 


1 052 270 




 


CHAPTER 2 5 — TOTAL


1 052 270 


 


1 052 270 



 

CHAPTER 2 6







2 6 0






Communication and publications






2 6 0 0


Relationship with press and audio-visual support


 


 


 




 


Non-differentiated appropriations


794 854 


 


794 854 




2 6 0 2


Web and social media and print material


 


 


 




 


Non-differentiated appropriations


900 960 


 


900 960 




2 6 0 4


Official Journal


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 2 6 0 — Total



1 695 814 


 


1 695 814 






2 6 2






Acquisition of documentation and archiving






2 6 2 0


External expertise and studies


 


 


 




 


Non-differentiated appropriations


475 500 


 


475 500 




2 6 2 2


Documentation and library expenditure


 


 


 




 


Non-differentiated appropriations


217 373 


 


217 373 




2 6 2 4


Expenditure on archive resources


 


 


 




 


Non-differentiated appropriations


140 690 


 


140 690 




 



Article 2 6 2 — Total



833 563 


 


833 563 






2 6 4






Communication activities of the political groups of the European Committee of the Regions




 


 


 




 


Non-differentiated appropriations


395 049 


 


395 049 




 


CHAPTER 2 6 — TOTAL


2 924 426 


 


2 924 426 






 



Title 2 — Total




28 768 308 




400 000 




29 168 308 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



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











CHAPTER 2 3 —



ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



MEETINGS AND CONFERENCES











CHAPTER 2 6 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









Remarks

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 0 —   BUILDINGS AND ASSOCIATED COSTS


                              2 0 2

Other expenditure on buildings



                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




400 000 


400 000 


800 000 





Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.






SECTION IX


EUROPEAN DATA PROTECTION SUPERVISOR


EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


419 000 


9 000 


428 000 




1 1


STAFF OF THE INSTITUTION


9 149 000 


55 000 


9 204 000 




 



Title 1 — Total




9 568 000 




64 000 




9 632 000 






2




BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION





2 0


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION


3 822 000 


 


3 822 000 




 



Title 2 — Total




3 822 000 



 



3 822 000 






3




EUROPEAN DATA PROTECTION BOARD





3 0


EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD


6 812 000 


 


6 812 000 




 



Title 3 — Total




6 812 000 



 



6 812 000 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




20 202 000 




64 000 




20 266 000 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 1 0







1 0 0






Remuneration, allowances and other entitlements of Members






1 0 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


376 000 


9 000 


385 000 




1 0 0 1


Entitlements on entering and leaving the service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 0 0 2


Temporary allowances


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 0 0 3


Pensions


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 0 0 4


Provisional appropriation


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 0 0 — Total



376 000 


9 000 


385 000 






1 0 1






Other expenditure in connection with Members






1 0 1 0


Further training


 


 


 




 


Non-differentiated appropriations


10 000 


 


10 000 




1 0 1 1


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




 


Non-differentiated appropriations


33 000 


 


33 000 




 



Article 1 0 1 — Total



43 000 


 


43 000 




 


CHAPTER 1 0 — TOTAL


419 000 


9 000 


428 000 



 

CHAPTER 1 1







1 1 0






Remuneration, allowances and other entitlements of officials and temporary staff






1 1 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


6 846 000 


 


6 846 000 




1 1 0 1


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


80 000 


 


80 000 




1 1 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 3


Special assistance grants


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 4


Allowances and miscellaneous contributions upon early termination of service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 5


Provisional appropriation


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 1 0 — Total



6 926 000 


 


6 926 000 






1 1 1






Other staff






1 1 1 0


Contract staff


 


 


 




 


Non-differentiated appropriations


1 516 000 


51 000 


1 567 000 




1 1 1 1


Cost of traineeships and staff exchanges


 


 


 




 


Non-differentiated appropriations


307 000 


4 000 


311 000 




1 1 1 2


Services and work to be contracted out


 


 


 




 


Non-differentiated appropriations


55 000 


 


55 000 




 



Article 1 1 1 — Total



1 878 000 


55 000 


1 933 000 






1 1 2






Other expenditure in connection with staff






1 1 2 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




 


Non-differentiated appropriations


120 000 


 


120 000 




1 1 2 1


Recruitment costs


 


 


 




 


Non-differentiated appropriations


7 000 


 


7 000 




1 1 2 2


Further training


 


 


 




 


Non-differentiated appropriations


89 000 


 


89 000 




1 1 2 3


Social service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 2 4


Medical service


 


 


 




 


Non-differentiated appropriations


23 000 


 


23 000 




1 1 2 5


Union nursery centre and other day nurseries and after-school centres


 


 


 




 


Non-differentiated appropriations


85 000 


 


85 000 




1 1 2 6


Relations between staff and other welfare expenditure


 


 


 




 


Non-differentiated appropriations


21 000 


 


21 000 




 



Article 1 1 2 — Total



345 000 


 


345 000 




 


CHAPTER 1 1 — TOTAL


9 149 000 


55 000 


9 204 000 






 



Title 1 — Total




9 568 000 




64 000 




9 632 000 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 1 —



STAFF OF THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION


                              1 0 0

Remuneration, allowances and other entitlements of Members



                                 1 0 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




376 000 


9 000 


385 000 





Remarks

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




                                    1 1 1Other staff



                                 1 1 1 0Contract staff

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




1 516 000 


51 000 


1 567 000 





Remarks

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.

                                 1 1 1 1Cost of traineeships and staff exchanges

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




307 000 


4 000 


311 000 





Remarks

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.






SECTION X


EUROPEAN EXTERNAL ACTION SERVICE


EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 5/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF AT HEADQUARTERS





1 1


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF


152 140 000 


152 140 000 


 


 


152 140 000 


152 140 000 




1 2


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF


34 481 800 


34 481 800 


 


 


34 481 800 


34 481 800 




1 3


OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT


2 935 126 


2 935 126 


 


 


2 935 126 


2 935 126 




1 4


MISSIONS


8 911 250 


8 911 250 


 


 


8 911 250 


8 911 250 




1 5


MEASURES TO ASSIST STAFF


2 968 800 


2 968 800 


 


 


2 968 800 


2 968 800 




 



Title 1 — Total




201 436 976 




201 436 976 



 


 



201 436 976 




201 436 976 






2




BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS





2 0


BUILDINGS AND ASSOCIATED COSTS


47 909 302 


47 909 302 


 


 


47 909 302 


47 909 302 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


42 243 800 


42 243 800 


 


 


42 243 800 


42 243 800 




2 2


OTHER OPERATING EXPENDITURE


17 361 442 


17 361 442 


 


 


17 361 442 


17 361 442 




 



Title 2 — Total




107 514 544 




107 514 544 



 


 



107 514 544 




107 514 544 






3




DELEGATIONS





3 0


DELEGATIONS


468 795 700 


468 795 700 


9 200 000 


9 200 000 


477 995 700 


477 995 700 




 



Title 3 — Total




468 795 700 




468 795 700 




9 200 000 




9 200 000 




477 995 700 




477 995 700 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


 


 


p.m.


p.m.




10 1


CONTINGENCY RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




777 747 220 




777 747 220 




9 200 000 




9 200 000 




786 947 220 




786 947 220 






TITLE 3


DELEGATIONS










Article
Item


Heading


Budget 2022


Amending budget No 5/2022


New amount



 

CHAPTER 3 0







3 0 0






Delegations






3 0 0 0


Remuneration and entitlements of statutory staff


 


 


 




 


Non-differentiated appropriations


126 205 000 


6 300 000 


132 505 000 




3 0 0 1


External staff and outside services


 


 


 




 


Non-differentiated appropriations


94 292 000 


 


94 292 000 




3 0 0 2


Other expenditure related to staff


 


 


 




 


Non-differentiated appropriations


36 456 700 


 


36 456 700 




3 0 0 3


Buildings and associated costs


 


 


 




 


Non-differentiated appropriations


170 760 000 


2 900 000 


173 660 000 




3 0 0 4


Other administrative expenditure


 


 


 




 


Non-differentiated appropriations


41 082 000 


 


41 082 000 




3 0 0 5


Commission contribution for delegations


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 3 0 0 — Total



468 795 700 


9 200 000 


477 995 700 




 


CHAPTER 3 0 — TOTAL


468 795 700 


9 200 000 


477 995 700 






 



Title 3 — Total




468 795 700 




9 200 000 




477 995 700 












CHAPTER 3 0 —



DELEGATIONS









CHAPTER 3 0 —   DELEGATIONS


                              3 0 0

Delegations



                                 3 0 0 0Remuneration and entitlements of statutory staff

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




126 205 000 


6 300 000 


132 505 000 





Remarks

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.

                                 3 0 0 3Buildings and associated costs

Figures (Non-differentiated appropriations)








Budget 2022


Amending budget No 5/2022


New amount




170 760 000 


2 900 000 


173 660 000 





Remarks

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:






—


temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,










—


as regards rent and other charges on buildings for delegations outside the Union:






—


for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),










—


for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),














—


as regards rent and other charges on buildings within Union territory:






—


for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,










—


for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,














—


the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,










—


administrative arrangements that are related mainly to infrastructure and the provision of accommodation,










—


charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.




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) provides in its Article 266 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 30 500 000.