Definitive adoption (EU, Euratom) 2023/1469 of amending budget No 1 of the European Union for the financial year 2023
Date: 2023-06-13
Institutions: European Parliament
Subjects: EU environmental policy, EU office or agency, EU programme, adoption of the budget, amending budget, economic recovery, emission trading, financial year, general budget (EU), information security




L_2023189EN.01000101.xml










27.7.2023   


EN


Official Journal of the European Union


L 189/1








            DEFINITIVE ADOPTION (EU, Euratom) 2023/1469
of amending budget No 1 of the European Union for the financial year 2023


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 2023, as definitively adopted on 23 November 2022 (5),


having regard to draft amending budget No 1 of the European Union for the financial year 2023, which the Commission adopted on 16 March 2023,


having regard to the position on draft amending budget No 1/2023, which the Council adopted on 16 May 2023 and forwarded to Parliament on the following day,


having regard to Parliament’s approval of 13 June 2023 of the Council position,


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

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 1 of the European Union for the financial year 2023 has been definitively adopted.




Done at Strasbourg, 13 June 2023.


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 58, 23.2.2023.






AMENDING BUDGET No 1 FOR THE FINANCIAL YEAR 2023


CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION III: COMMISSION

4








— EXPENDITURE
5










— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS
7










— TITLE 03:

SINGLE MARKET
14










— TITLE 04:

SPACE
21










— TITLE 06:

RECOVERY AND RESILIENCE
25










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
30










— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION
35










— TITLE 16:

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
45










— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
49










— TITLE 30:

RESERVES
61








— STAFF
65









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

72








— EXPENDITURE
73










— TITLE 3:

EUROPEAN DATA PROTECTION BOARD
74









SECTION III


COMMISSION


EXPENDITURE













Title


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 496 916 265 


12 871 750 089 


 


 


13 496 916 265 


12 871 750 089 




02


EUROPEAN STRATEGIC INVESTMENTS


4 878 772 853 


4 815 239 148 


 


 


4 878 772 853 


4 815 239 148 




 



Reserves (30 02 02)



3 972 000 


3 972 000 


 


 


3 972 000 


3 972 000 




 


 


4 882 744 853 


4 819 211 148 


 


 


4 882 744 853 


4 819 211 148 




03


SINGLE MARKET


939 232 234 


943 158 600 


 


 


939 232 234 


943 158 600 




 



Reserves (30 02 02)



3 335 270 


3 335 270 


–3 335 270 


–3 335 270 


 


 




 


 


942 567 504 


946 493 870 


–3 335 270 


–3 335 270 


939 232 234 


939 232 234 




04


SPACE


2 117 913 237 


2 163 472 237 


50 000 000 


 


2 167 913 237 


2 163 472 237 




 



Reserves (30 01 01, 30 02 02)



108 250 000 


100 500 000 


 


 


108 250 000 


100 500 000 




 


 


2 226 163 237 


2 263 972 237 


50 000 000 


 


2 276 163 237 


2 263 972 237 




05


REGIONAL DEVELOPMENT AND COHESION


46 185 600 509 


37 889 317 525 


 


 


46 185 600 509 


37 889 317 525 




06


RECOVERY AND RESILIENCE


2 637 868 591 


2 640 836 067 


 


 


2 637 868 591 


2 640 836 067 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


21 759 568 963 


17 524 841 807 


 


 


21 759 568 963 


17 524 841 807 




 



Reserves (30 02 02)



3 666 000 


3 666 000 


 


 


3 666 000 


3 666 000 




 


 


21 763 234 963 


17 528 507 807 


 


 


21 763 234 963 


17 528 507 807 




08


AGRICULTURE AND MARITIME POLICY


54 874 041 540 


56 830 516 403 


 


 


54 874 041 540 


56 830 516 403 




 



Reserves (30 02 02)



48 725 000 


28 225 000 


 


 


48 725 000 


28 225 000 




 


 


54 922 766 540 


56 858 741 403 


 


 


54 922 766 540 


56 858 741 403 




09


ENVIRONMENT AND CLIMATE ACTION


2 333 588 081 


594 099 579 


4 752 000 


2 167 679 


2 338 340 081 


596 267 258 




 



Reserves (30 02 02)



2 903 604 


2 903 604 


– 602 000 


– 602 000 


2 301 604 


2 301 604 




 


 


2 336 491 685 


597 003 183 


4 150 000 


1 565 679 


2 340 641 685 


598 568 862 




10


MIGRATION


1 626 790 540 


1 502 088 787 


 


 


1 626 790 540 


1 502 088 787 




11


BORDER MANAGEMENT


2 100 520 978 


1 536 291 465 


 


 


2 100 520 978 


1 536 291 465 




 



Reserves (30 02 02)



p.m.


p.m.


 


 


p.m.


p.m.




 


 


2 100 520 978 


2 100 520 978 


 


 


2 100 520 978 


2 100 520 978 




12


SECURITY


688 722 828 


559 037 952 


 


 


688 722 828 


559 037 952 




13


DEFENCE


1 240 886 302 


547 336 660 


 


 


1 240 886 302 


547 336 660 




 



Reserves (30 02 02)



187 027 699 


102 000 000 


 


 


187 027 699 


102 000 000 




 


 


1 427 914 001 


649 336 660 


 


 


1 427 914 001 


649 336 660 




14


EXTERNAL ACTION


14 680 808 005 


11 404 310 319 


 


 


14 680 808 005 


11 404 310 319 




15


PRE-ACCESSION ASSISTANCE


2 531 071 473 


2 590 627 526 


 


 


2 531 071 473 


2 590 627 526 




16


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


50 000 000 


80 000 000 


 


 


50 000 000 


80 000 000 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


4 058 209 111 


4 058 209 111 


1 469 591 


1 469 591 


4 059 678 702 


4 059 678 702 




21


EUROPEAN SCHOOLS AND PENSIONS


2 566 476 000 


2 566 476 000 


 


 


2 566 476 000 


2 566 476 000 




30


RESERVES


3 163 032 602 


2 844 395 874 


–3 937 270 


–3 937 270 


3 159 095 332 


2 840 458 604 




 



Total




181 930 020 112 




163 962 005 149 




52 284 321 




– 300 000 




181 982 304 433 




163 961 705 149 





 




Of which Reserves: 30 01 01, 30 02 02






357 879 573 






244 601 874 






–3 937 270 






–3 937 270 






353 942 303 






240 664 604 







TITLE 02


EUROPEAN STRATEGIC INVESTMENTS













Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER


38 188 450 


38 188 450 


 


 


38 188 450 


38 188 450 




02 02


INVESTEU FUND


339 742 000 


388 842 211 


 


 


339 742 000 


388 842 211 




02 03


CONNECTING EUROPE FACILITY (CEF)


2 980 622 530 


2 876 980 370 


–2 772 000 


–2 772 000 


2 977 850 530 


2 874 208 370 




02 04


DIGITAL EUROPE PROGRAMME


1 289 908 996 


1 267 658 511 


 


 


1 289 908 996 


1 267 658 511 




02 10


DECENTRALISED AGENCIES


198 674 565 


198 674 565 


2 772 000 


2 772 000 


201 446 565 


201 446 565 




 



Reserves (30 02 02)




3 972 000 




3 972 000 



 


 



3 972 000 




3 972 000 





 


 


202 646 565 


202 646 565 


 


 


205 418 565 


205 418 565 




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


31 636 312 


44 895 041 


 


 


31 636 312 


44 895 041 




 



Title 02 — Total




4 878 772 853 




4 815 239 148 



 


 



4 878 772 853 




4 815 239 148 





 




Reserves (30 02 02)






3 972 000 






3 972 000 




 


 




3 972 000 






3 972 000 






 




Total including reserves





4 882 744 853 




4 819 211 148 



 


 



4 882 744 853 




4 819 211 148 






CHAPTER 02 03 —   CONNECTING EUROPE FACILITY (CEF)














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 03


CONNECTING EUROPE FACILITY (CEF)






02 03 01






Connecting Europe Facility (CEF) — Transport




1


1 842 813 707 


994 760 000 


 


 


1 842 813 707 


994 760 000 






02 03 02






Connecting Europe Facility (CEF) — Energy




1


854 144 269 


256 000 000 


–2 772 000 


–2 772 000 


851 372 269 


253 228 000 






02 03 03






Connecting Europe Facility (CEF) — Digital






02 03 03 01


Connecting Europe Facility (CEF) — Digital


1


283 664 554 


147 646 530 


 


 


283 664 554 


147 646 530 




02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


1


p.m.


50 000 000 


 


 


p.m.


50 000 000 




 



Article 02 03 03 — Subtotal



 


283 664 554 


197 646 530 


–2 772 000 


–2 772 000 


283 664 554 


197 646 530 






02 03 99






Completion of previous programmes and activities






02 03 99 01


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


1


p.m.


939 000 000 


 


 


p.m.


939 000 000 




02 03 99 02


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


1


p.m.


448 000 000 


 


 


p.m.


448 000 000 




02 03 99 03


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


1


p.m.


26 973 840 


 


 


p.m.


26 973 840 




02 03 99 04


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


1


p.m.


14 600 000 


 


 


p.m.


14 600 000 




 



Article 02 03 99 — Subtotal



 


p.m.


1 428 573 840 


 


 


p.m.


1 428 573 840 




 



Chapter 02 03 — Total



 



2 980 622 530 




2 876 980 370 




–2 772 000 




–2 772 000 




2 977 850 530 




2 874 208 370 






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 02Connecting Europe Facility (CEF) — Energy



Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




854 144 269 


256 000 000 


–2 772 000 


–2 772 000 


851 372 269 


253 228 000 





Remarks

This appropriation is intended to cover the costs of projects of common interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.

CHAPTER 02 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 10


DECENTRALISED AGENCIES






02 10 01






European Union Aviation Safety Agency (EASA)




1


40 709 818 


40 709 818 


 


 


40 709 818 


40 709 818 




 



Reserves (30 02 02)



 



2 520 000 




2 520 000 



 


 



2 520 000 




2 520 000 





 


 


 


43 229 818 


43 229 818 


 


 


43 229 818 


43 229 818 






02 10 02






European Maritime Safety Agency (EMSA)




1


85 537 819 


85 537 819 


 


 


85 537 819 


85 537 819 






02 10 03






European Union Agency for Railways (ERA)




1


27 348 636 


27 348 636 


 


 


27 348 636 


27 348 636 






02 10 04






European Union Agency for Cybersecurity (ENISA)




1


23 544 889 


23 544 889 


 


 


23 544 889 


23 544 889 




 



Reserves (30 02 02)



 



610 000 




610 000 



 


 



610 000 




610 000 





 


 


 


24 154 889 


24 154 889 


 


 


24 154 889 


24 154 889 






02 10 05






Agency for Support for BEREC (BEREC Office)




1


7 647 494 


7 647 494 


 


 


7 647 494 


7 647 494 






02 10 06






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




1


13 885 909 


13 885 909 


2 772 000 


2 772 000 


16 657 909 


16 657 909 




 



Reserves (30 02 02)



 



842 000 




842 000 



 


 



842 000 




842 000 





 


 


 


14 727 909 


14 727 909 


2 772 000 


2 772 000 


17 499 909 


17 499 909 




 



Chapter 02 10 — Total



 



198 674 565 




198 674 565 




2 772 000 




2 772 000 




201 446 565 




201 446 565 







 




Reserves (30 02 02)




 




3 972 000 






3 972 000 




 


 




3 972 000 






3 972 000 






 




Total including reserves




 



202 646 565 




202 646 565 




2 772 000 




2 772 000 




205 418 565 




205 418 565 






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 06European Union Agency for the Cooperation of Energy Regulators (ACER)



Figures (Differentiated appropriations)












 


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 06


13 885 909 


13 885 909 


2 772 000 


2 772 000 


16 657 909 


16 657 909 





Reserves (30 02 02)




842 000 




842 000 



 


 



842 000 




842 000 





Total


14 727 909 


14 727 909 


2 772 000 


2 772 000 


17 499 909 


17 499 909 





Remarks

ACER is an independent body and neutral arbiter on regulatory matters that can take binding decisions required for the integration of the European Internal Energy Market, both for electricity and natural gas, and thereby supports the European Green Deal and the construction of a more resilient Europe. ACER is also entrusted with supervising wholesale electricity and gas markets in order to prevent, detect and investigate market manipulations.
In close cooperation with national energy regulatory authorities, ACER ensures that market integration and the implementation of Union legislation is achieved according to the Union's energy policy objectives and regulatory framework.






Total Union contribution


16 257 071 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 529 162 




Amount entered in the budget


14 727 909 




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







EFTA-EEA


431 528 


6 6 0 0





Legal basis

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).
Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22).
Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans-European energy infrastructure, amending Regulations (EC) 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) 347/2013 (OJ L 152, 3.6.2022, p. 45).
Council Regulation (EU) 2022/2576 of 19 December 2022 enhancing solidarity through better coordination of gas purchases, reliable price benchmarks and exchanges of gas across borders (OJ L 335, 29.12.2022, p. 1).
Council Regulation (EU) 2022/2578 of 22 December 2022 establishing a market correction mechanism to protect Union citizens and the economy against excessively high prices (OJ L 335, 29.12.2022, p. 45).

Reference acts

Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under Regulation (EU) 1227/2011 of the European Parliament and of the Council (OJ L 428, 18.12.2020, p. 68).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on internal markets for renewable and natural gases and for hydrogen (recast) (COM(2021) 804 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on methane emissions reduction in the energy sector and amending Regulation (EU) 2019/942 (COM(2021) 805 final).

TITLE 03


SINGLE MARKET













Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER


28 196 090 


28 196 090 


 


 


28 196 090 


28 196 090 




03 02


SINGLE MARKET PROGRAMME


575 224 000 


587 663 946 


 


 


575 224 000 


587 663 946 




03 03


UNION ANTI-FRAUD PROGRAMME


24 850 000 


26 370 516 


 


 


24 850 000 


26 370 516 




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)


37 378 659 


35 870 000 


 


 


37 378 659 


35 870 000 




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)


132 753 000 


119 560 000 


 


 


132 753 000 


119 560 000 




03 10


DECENTRALISED AGENCIES


125 630 485 


125 630 485 


 


 


125 630 485 


125 630 485 




 



Reserves (30 02 02)




1 085 270 




1 085 270 




–1 085 270 




–1 085 270 



 


 




 


 


126 715 755 


126 715 755 


–1 085 270 


–1 085 270 


125 630 485 


125 630 485 




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


15 200 000 


19 867 563 


 


 


15 200 000 


19 867 563 




 



Reserves (30 02 02)




2 250 000 




2 250 000 




–2 250 000 




–2 250 000 



 


 




 


 


17 450 000 


22 117 563 


–2 250 000 


–2 250 000 


15 200 000 


15 200 000 




 



Title 03 — Total




939 232 234 




943 158 600 



 


 



939 232 234 




943 158 600 





 




Reserves (30 02 02)






3 335 270 






3 335 270 






–3 335 270 






–3 335 270 




 


 




 




Total including reserves





942 567 504 




946 493 870 




–3 335 270 




–3 335 270 




939 232 234 




939 232 234 






CHAPTER 03 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 10


DECENTRALISED AGENCIES






03 10 01






European Chemical Agency (ECHA)






03 10 01 01


European Chemicals Agency — Chemicals legislation


1


68 362 343 


68 362 343 


 


 


68 362 343 


68 362 343 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


1


6 516 194 


6 516 194 


 


 


6 516 194 


6 516 194 




 



Article 03 10 01 — Subtotal



 


74 878 537 


74 878 537 


 


 


74 878 537 


74 878 537 






03 10 02






European Banking Authority (EBA)




1


19 036 991 


19 036 991 


 


 


19 036 991 


19 036 991 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




1


13 367 877 


13 367 877 


 


 


13 367 877 


13 367 877 






03 10 04






European Securities and Markets Authority (ESMA)




1


18 347 080 


18 347 080 


 


 


18 347 080 


18 347 080 




 



Reserves (30 02 02)



 


p.m.


p.m.


 


 


 


 




 


 


 


18 347 080 


18 347 080 


 


 


18 347 080 


18 347 080 






03 10 05






Anti-Money Laundering Authority (AMLA)




1


p.m.


p.m.


 


 


p.m.


p.m.




 



Reserves (30 02 02)



 



1 085 270 




1 085 270 




–1 085 270 




–1 085 270 



 


 




 


 


 


1 085 270 


1 085 270 


–1 085 270 


–1 085 270 


p.m.


p.m.




 



Chapter 03 10 — Total



 



125 630 485 




125 630 485 



 


 



125 630 485 




125 630 485 







 




Reserves (30 02 02)




 




1 085 270 






1 085 270 






–1 085 270 






–1 085 270 




 


 




 




Total including reserves




 



126 715 755 




126 715 755 




–1 085 270 




–1 085 270 




125 630 485 




125 630 485 






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 05Anti-Money Laundering Authority (AMLA)



Figures (Differentiated appropriations)












 


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 10 05


p.m.


p.m.


 


 


p.m.


p.m.





Reserves (30 02 02)




1 085 270 




1 085 270 




–1 085 270 




–1 085 270 



 


 




Total


1 085 270 


1 085 270 


–1 085 270 


–1 085 270 


p.m.


p.m.





Remarks


New article

Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is established with the main objectives to prevent money laundering and financing of terrorism in the Union, including by contributing to enhanced supervision and improved cooperation between national Financial Intelligence Units (FIUs) and supervisory authorities.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 20 July 2021, establishing the Authority for Anti-Money Laundering and Countering the Financing of Terrorism and amending Regulations (EU) No 1093/2010, (EU) 1094/2010, (EU) 1095/2010 (COM(2021) 421 final).

CHAPTER 03 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






03 20 01






Pilot projects




1


4 700 000 


4 469 777 


 


 


4 700 000 


4 469 777 






03 20 02






Preparatory actions




1


800 000 


5 697 786 


 


 


800 000 


5 697 786 






03 20 03






Other actions






03 20 03 01


Procedures for awarding and advertising public supply, works and service contracts


1


9 700 000 


9 700 000 


 


 


9 700 000 


9 700 000 





03 20 03 02




Carbon Border Adjustment Mechanism




1




p.m.




p.m.



 


 


 


 




 




Reserves (30 02 02)




 




2 250 000 






2 250 000 






–2 250 000 






–2 250 000 




 


 




 


 


 




2 250 000 





2 250 000 




–2 250 000 




–2 250 000 



 


 




 



Article 03 20 03 — Subtotal



 


9 700 000 


9 700 000 


 


 


9 700 000 


9 700 000 




 



Reserves (30 02 02)



 



2 250 000 




2 250 000 




–2 250 000 




–2 250 000 



 


 




 


 


 


11 950 000 


11 950 000 


–2 250 000 


–2 250 000 


9 700 000 


9 700 000 




 



Chapter 03 20 — Total



 



15 200 000 




19 867 563 



 


 



15 200 000 




19 867 563 







 




Reserves (30 02 02)




 




2 250 000 






2 250 000 






–2 250 000 






–2 250 000 




 


 




 




Total including reserves




 



17 450 000 




22 117 563 




–2 250 000 




–2 250 000 




15 200 000 




19 867 563 








                                    03 20 03Other actions



Remarks

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


                                    03 20 03 02Carbon Border Adjustment Mechanism



Figures (Differentiated appropriations)













 



2023 appropriations




Amending budget No 1/2023




New amount






Commitments




Payments




Commitments




Payments




Commitments




Payments








03 20 03 02




p.m.




p.m.



 


 


 


 






Reserves (30 02 02)






2 250 000 






2 250 000 






–2 250 000 






–2 250 000 




 


 





Total




2 250 000 




2 250 000 




–2 250 000 




–2 250 000 



 


 





TITLE 04


SPACE













Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER


6 950 000 


6 950 000 


 


 


6 950 000 


6 950 000 




 



Reserves (30 01 01)




250 000 




250 000 



 


 



250 000 




250 000 





 


 


7 200 000 


7 200 000 


 


 


7 200 000 


7 200 000 




04 02


UNION SPACE PROGRAMME


2 038 151 000 


2 083 710 000 


 


 


2 038 151 000 


2 083 710 000 




04 03


UNION SECURE CONNECTIVITY PROGRAMME


p.m.


p.m.


50 000 000 


 


50 000 000 


p.m.




 



Reserves (30 02 02)




106 050 000 




98 300 000 



 


 



106 050 000 




98 300 000 





 


 


106 050 000 


98 300 000 


50 000 000 


 


156 050 000 


98 300 000 




04 10


DECENTRALISED AGENCIES


72 812 237 


72 812 237 


 


 


72 812 237 


72 812 237 




 



Reserves (30 02 02)




1 950 000 




1 950 000 



 


 



1 950 000 




1 950 000 





 


 


74 762 237 


74 762 237 


 


 


74 762 237 


74 762 237 




 



Title 04 — Total




2 117 913 237 




2 163 472 237 




50 000 000 



 



2 167 913 237 




2 163 472 237 





 




Reserves (30 01 01, 30 02 02)






108 250 000 






100 500 000 




 


 




108 250 000 






100 500 000 






 




Total including reserves





2 226 163 237 




2 263 972 237 




50 000 000 



 



2 276 163 237 




2 263 972 237 






CHAPTER 04 03 —   UNION SECURE CONNECTIVITY PROGRAMME














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 03


UNION SECURE CONNECTIVITY PROGRAMME






04 03 01






Union Secure Connectivity Programme — Contribution from Heading 1




1


p.m.


p.m.


50 000 000 


 


50 000 000 


p.m.




 



Reserves (30 02 02)



 



106 050 000 




98 300 000 



 


 



106 050 000 




98 300 000 





 


 


 


106 050 000 


98 300 000 


50 000 000 


 


156 050 000 


98 300 000 




 



Chapter 04 03 — Total



 



p.m.




p.m.




50 000 000 



 



50 000 000 




p.m.







 




Reserves (30 02 02)




 




106 050 000 






98 300 000 




 


 




106 050 000 






98 300 000 






 




Total including reserves




 



106 050 000 




98 300 000 




50 000 000 



 



156 050 000 




98 300 000 






Remarks


New chapter

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 February 2022, establishing the Union Secure Connectivity Programme for the period 2023-2027 (COM(2022) 57 final).



                                    04 03 01Union Secure Connectivity Programme — Contribution from Heading 1



Figures (Differentiated appropriations)












 


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 03 01


p.m.


p.m.


50 000 000 


 


50 000 000 


p.m.





Reserves (30 02 02)




106 050 000 




98 300 000 



 


 



106 050 000 




98 300 000 





Total


106 050 000 


98 300 000 


50 000 000 


 


156 050 000 


98 300 000 





Remarks


New item

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in line with relevant agreements.

TITLE 06


RECOVERY AND RESILIENCE













Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER


32 410 237 


32 410 237 


 


 


32 410 237 


32 410 237 




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT


118 984 192 


112 885 000 


 


 


118 984 192 


112 885 000 




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING


667 060 


1 005 570 


 


 


667 060 


1 005 570 




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)


1 309 775 000 


1 309 775 000 


 


 


1 309 775 000 


1 309 775 000 




06 05


UNION CIVIL PROTECTION MECHANISM


188 005 975 


312 019 857 


 


 


188 005 975 


312 019 857 




06 06


EU4HEALTH PROGRAMME


715 121 072 


602 712 378 


 


 


715 121 072 


602 712 378 




06 07


EMERGENCY SUPPORT WITHIN THE UNION


p.m.


5 878 000 


 


 


p.m.


5 878 000 




06 10


DECENTRALISED AGENCIES


260 905 055 


253 150 025 


 


 


260 905 055 


253 150 025 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


12 000 000 


11 000 000 


 


 


12 000 000 


11 000 000 




 



Title 06 — Total




2 637 868 591 




2 640 836 067 



 


 



2 637 868 591 




2 640 836 067 






CHAPTER 06 02 —   RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT






06 02 01






Recovery and Resilience Facility — Non-repayable support




2.2


p.m.


p.m.


 


 


p.m.


p.m.






06 02 02






Technical Support Instrument




2.2


118 984 192 


97 685 000 


 


 


118 984 192 


97 685 000 






06 02 99






Completion of previous programmes and activities






06 02 99 01


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)


2.2


p.m.


12 200 000 


 


 


p.m.


12 200 000 




06 02 99 02


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)


2.2


p.m.


3 000 000 


 


 


p.m.


3 000 000 




 



Article 06 02 99 — Subtotal



 


p.m.


15 200 000 


 


 


p.m.


15 200 000 




 



Chapter 06 02 — Total



 



118 984 192 




112 885 000 



 


 



118 984 192 




112 885 000 






Remarks

Appropriations under this chapter are intended to cover expenditure relevant to Regulations (EU) 2021/240 and (EU) 2021/241 establishing a Recovery and Resilience Facility and a Technical Support Instrument.
The Recovery and Resilience Facility intends to promote the Union’s economic, social and territorial cohesion by improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans.
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 gives rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 969 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of budgetary commitments in 2023.
Additionally, in accordance with proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulation (EU) 2021/1060 , Regulation (EU) 2021/2115, Directive 2003/87/EC and Decision (EU) 2015/1814, External assigned revenue resulting from proceeds of the Emissions Trading Schemes entered in the statement of revenue gives rise to the provision of appropriations for this programme under this title for a total amount of EUR 20 000 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of budgetary commitments in 2023.
The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and targets, including at regional and local level, to facilitate socially inclusive, green and digital transitions, to effectively address the challenges identified in the country-specific recommendations and to implement Union law.

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) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).



                                    06 02 01Recovery and Resilience Facility — Non-repayable support



Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





Remarks

This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and transparent cooperation with the Member States concerned.
This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


103 451 050 000 


5 0 4 0




Other assigned revenue


1 900 000 000 


6 1 1 0





TITLE 08


AGRICULTURE AND MARITIME POLICY













Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


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


14 115 296 


14 115 296 


 


 


14 115 296 


14 115 296 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


40 687 640 851 


40 693 611 207 


 


 


40 687 640 851 


40 693 611 207 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


12 932 826 920 


15 085 340 175 


 


 


12 932 826 920 


15 085 340 175 




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)


1 095 129 432 


880 910 362 


 


 


1 095 129 432 


880 910 362 




08 05


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


113 293 754 


122 918 754 


 


 


113 293 754 


122 918 754 




 



Reserves (30 02 02)




48 725 000 




28 225 000 



 


 



48 725 000 




28 225 000 





 


 


162 018 754 


151 143 754 


 


 


162 018 754 


151 143 754 




08 10


DECENTRALISED AGENCIES


29 535 287 


29 535 287 


 


 


29 535 287 


29 535 287 




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


1 500 000 


4 085 322 


 


 


1 500 000 


4 085 322 




 



Title 08 — Total




54 874 041 540 




56 830 516 403 



 


 



54 874 041 540 




56 830 516 403 





 




Reserves (30 02 02)






48 725 000 






28 225 000 




 


 




48 725 000 






28 225 000 






 




Total including reserves





54 922 766 540 




56 858 741 403 



 


 



54 922 766 540 




56 858 741 403 






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














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


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


12 904 404 700 


1 612 000 000 


 


 


12 904 404 700 


1 612 000 000 




08 03 01 02


Rural development types of interventions — 2014-2022 programmes


3.2


p.m.


13 450 000 000 


 


 


p.m.


13 450 000 000 




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



 


12 904 404 700 


15 062 000 000 


 


 


12 904 404 700 


15 062 000 000 






08 03 02






European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance




3.2


28 422 220 


23 340 175 


 


 


28 422 220 


23 340 175 






08 03 03






European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)




3.2


p.m.


p.m.


 


 


p.m.


p.m.






08 03 04






InvestEU Fund — Contribution from the EAFRD




3.2


p.m.


p.m.


 


 


p.m.


p.m.







08 03 05








Recovery and Resilience Facility - Contribution from the EAFRD






3.2




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.


p.m.


 


 


p.m.


p.m.




 



Article 08 03 99 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 08 03 — Total



 



12 932 826 920 




15 085 340 175 



 


 



12 932 826 920 




15 085 340 175 






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 2023-2027, 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. Those 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 gave rise to the provision of appropriations for this programme under this chapter for a total amount of EUR 8 070 486 840 in commitments in 2021 and 2022. The amounts indicated in the budget remarks of the relevant budget lines under this chapter provide information about the expected payment appropriations in 2023.

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) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/2115 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 05Recovery and Resilience Facility - Contribution from the EAFRD





Figures (Differentiated appropriations)













2023 appropriations




Amending budget No 1/2023




New amount






Commitments




Payments




Commitments




Payments




Commitments




Payments






p.m.




p.m.



 


 


 


 





TITLE 09


ENVIRONMENT AND CLIMATE ACTION













Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


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


25 786 341 


25 786 341 


 


 


25 786 341 


25 786 341 




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)


729 734 939 


496 902 826 


602 000 


602 000 


730 336 939 


497 504 826 




09 03


JUST TRANSITION FUND (JTF)


1 466 200 981 


2 800 000 


 


 


1 466 200 981 


2 800 000 




09 04


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


50 000 000 


p.m.


 


 


50 000 000 


p.m.




09 10


DECENTRALISED AGENCIES


56 665 820 


56 665 820 


 


 


56 665 820 


56 665 820 




 



Reserves (30 02 02)




2 903 604 




2 903 604 




– 602 000 




– 602 000 




2 301 604 




2 301 604 





 


 


59 569 424 


59 569 424 


– 602 000 


– 602 000 


58 967 424 


58 967 424 




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


5 200 000 


11 944 592 


4 150 000 


1 565 679 


9 350 000 


13 510 271 




 



Title 09 — Total




2 333 588 081 




594 099 579 




4 752 000 




2 167 679 




2 338 340 081 




596 267 258 





 




Reserves (30 02 02)






2 903 604 






2 903 604 






– 602 000 






– 602 000 






2 301 604 






2 301 604 






 




Total including reserves





2 336 491 685 




597 003 183 




4 150 000 




1 565 679 




2 340 641 685 




598 568 862 






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














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)






09 02 01






Nature and biodiversity




3.2


279 011 676 


99 323 396 


 


 


279 011 676 


99 323 396 






09 02 02






Circular economy and quality of life




3.2


179 112 556 


71 129 430 


602 000 


602 000 


179 714 556 


71 731 430 






09 02 03






Climate change mitigation and adaptation




3.2


128 608 139 


48 625 000 


 


 


128 608 139 


48 625 000 






09 02 04






Clean energy transition




3.2


143 002 568 


56 825 000 


 


 


143 002 568 


56 825 000 






09 02 99






Completion of previous programmes and activities






09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


3.2


p.m.


221 000 000 


 


 


p.m.


221 000 000 




 



Article 09 02 99 — Subtotal



 


p.m.


221 000 000 


 


 


p.m.


221 000 000 




 



Chapter 09 02 — Total



 



729 734 939 




496 902 826 




602 000 




602 000 




730 336 939 




497 504 826 






Remarks

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.
The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with Regulation (EU) 2021/523.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 1).
Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021, p. 53).

Reference acts

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



                                    09 02 02Circular economy and quality of life



Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




179 112 556 


71 129 430 


602 000 


602 000 


179 714 556 


71 731 430 





Remarks

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.
This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.
It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.
It includes:






—


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










—


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










—


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




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







EFTA-EEA


268 669 


6 6 0 0





CHAPTER 09 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 10


DECENTRALISED AGENCIES






09 10 01






European Chemicals Agency – Environmental directives and international conventions




3.2


4 786 813 


4 786 813 


 


 


4 786 813 


4 786 813 




 



Reserves (30 02 02)



 



602 000 




602 000 




– 602 000 




– 602 000 



 


 




 


 


 


5 388 813 


5 388 813 


– 602 000 


– 602 000 


4 786 813 


4 786 813 






09 10 02






European Environment Agency




3.2


51 879 007 


51 879 007 


 


 


51 879 007 


51 879 007 




 



Reserves (30 02 02)



 



2 301 604 




2 301 604 



 


 



2 301 604 




2 301 604 





 


 


 


54 180 611 


54 180 611 


 


 


54 180 611 


54 180 611 




 



Chapter 09 10 — Total



 



56 665 820 




56 665 820 



 


 



56 665 820 




56 665 820 







 




Reserves (30 02 02)




 




2 903 604 






2 903 604 






– 602 000 






– 602 000 






2 301 604 






2 301 604 






 




Total including reserves




 



59 569 424 




59 569 424 




– 602 000 




– 602 000 




58 967 424 




58 967 424 






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 the Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    09 10 01European Chemicals Agency – Environmental directives and international conventions



Figures (Differentiated appropriations)












 


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 10 01


4 786 813 


4 786 813 


 


 


4 786 813 


4 786 813 





Reserves (30 02 02)




602 000 




602 000 




– 602 000 




– 602 000 



 


 




Total


5 388 813 


5 388 813 


– 602 000 


– 602 000 


4 786 813 


4 786 813 





Remarks

This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the European Chemicals Agency related to the implementation of legislation on the export and import of hazardous chemicals, on persistent organic pollutants, on waste and on the quality of water intended for human consumption.






Total Union contribution


5 509 490 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



120 677 




Amount entered in the budget


5 388 813 




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







EFTA-EEA


157 892 


6 6 0 0





Legal basis

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3).
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109).
Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (OJ L 169, 25.6.2019, p. 45).
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (OJ L 435, 23.12.2020, p. 1).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22–36).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council concerning batteries and waste batteries, repealing Directive 2006/66/EC and amending Regulation (EU) No 2019/1020 (COM (2020) 798 final).

CHAPTER 09 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






09 20 01






Pilot projects




3.2


5 200 000 


4 703 289 


 


 


5 200 000 


4 703 289 






09 20 02






Preparatory actions




3.2


p.m.


7 241 303 


 


 


p.m.


7 241 303 






09 20 04






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






09 20 04 01


Carbon Border Adjustment Mechanism


 


 


 


4 150 000 


1 565 679 


4 150 000 


1 565 679 




 



Article 09 20 04 — Subtotal



 


 


 


4 150 000 


1 565 679 


4 150 000 


1 565 679 




 



Chapter 09 20 — Total



 



5 200 000 




11 944 592 




4 150 000 




1 565 679 




9 350 000 




13 510 271 








                                    09 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



                                 09 20 04 01Carbon Border Adjustment Mechanism

Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


4 150 000 


1 565 679 


4 150 000 


1 565 679 





Remarks

This appropriation is intended to cover the costs of the implementation of the carbon border adjustment mechanism (the ‘CBAM’).
The carbon border adjustment mechanism (the ‘CBAM’) is intended to address greenhouse gas emissions embedded in the goods covered by the proposed Regulation, upon their importation into the customs territory of the Union, in order to prevent the risk of carbon leakage. The CBAM will complement the system established for greenhouse gas emission allowance trading within the Union by Directive 2003/87/EC of the European Parliament and of the Council by applying an equivalent set of rules to imports into the customs territory of the Union of goods covered by the proposed Regulation.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 July 2021, establishing a carbon border adjustment mechanism (COM(2021) 564 final).

TITLE 16


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













Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






16 01


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


p.m.


p.m.


 


 


p.m.


p.m.




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


50 000 000 


80 000 000 


 


 


50 000 000 


80 000 000 




16 03


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


p.m.


p.m.


 


 


p.m.


p.m.




16 04


EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES


p.m.


p.m.


 


 


p.m.


p.m.




16 05


OTHER EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 16 — Total




50 000 000 




80 000 000 



 


 



50 000 000 




80 000 000 






CHAPTER 16 02 —   MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)






16 02 01






European Union Solidarity Fund (EUSF)






16 02 01 01


Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)


S


50 000 000 


50 000 000 


 


 


50 000 000 


50 000 000 




16 02 01 02


Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)


S


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 16 02 01 — Subtotal



 


50 000 000 


50 000 000 


 


 


50 000 000 


50 000 000 






16 02 02






European Globalisation Adjustment Fund for Displaced Workers (EGF)




S


p.m.


30 000 000 


 


 


p.m.


30 000 000 






16 02 03






Brexit Adjustment Reserve (BAR)




S


p.m.


p.m.


 


 


p.m.


p.m.






16 02 04






Recovery and Resilience Facility - Contribution from the BAR




 


 


 


 


 


p.m.


p.m.






16 02 99






Completion of previous programmes and activities






16 02 99 01


Completion of the European Globalisation Adjustment Fund (prior to 2021)


S


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 16 02 99 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 16 02 — Total



 



50 000 000 




80 000 000 



 


 



50 000 000 




80 000 000 






Remarks

This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all special instruments foreseen in Regulation (EU, Euratom) 2020/2093.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives 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, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11).
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 (OJ L 433 I, 22.12.2020, p. 28).



                                    16 02 04Recovery and Resilience Facility - Contribution from the BAR



Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request to transfer all or part of the provisional allocation set out in Commission Implementing Decision (EU) 2021/1803 of 8 October 2021 pursuant to Article 4a of Regulation (EU) 2021/1755. Transferred resources will be implemented in accordance with the rules of Resilience and Recovery Facility and for the benefit of the Member State(s) concerned.

TITLE 20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION













Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF


2 652 971 000 


2 652 971 000 


945 000 


945 000 


2 653 916 000 


2 653 916 000 




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS


274 990 584 


274 990 584 


524 591 


524 591 


275 515 175 


275 515 175 




20 03


ADMINISTRATIVE OPERATING EXPENDITURE


897 445 223 


897 445 223 


 


 


897 445 223 


897 445 223 




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE


232 802 304 


232 802 304 


 


 


232 802 304 


232 802 304 




20 10


DECENTRALISED AGENCIES


p.m.


p.m.


 


 


p.m.


p.m.




20 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 20 — Total




4 058 209 111 




4 058 209 111 




1 469 591 




1 469 591 




4 059 678 702 




4 059 678 702 






CHAPTER 20 01 —   MEMBERS, OFFICIALS AND TEMPORARY STAFF











Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


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


11 228 000 


 


11 228 000 




20 01 01 02


Other management expenditure of Members of the institution


7.2


3 102 000 


 


3 102 000 




20 01 01 03


Allowances of former Members


7.2


p.m.


 


p.m.




 



Article 20 01 01 — Subtotal



 


14 330 000 


 


14 330 000 






20 01 02






Expenditure related to officials and temporary staff






20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


7.2


2 444 004 000 


764 000 


2 444 768 000 




20 01 02 02


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


7.2


14 006 000 


181 000 


14 187 000 




20 01 02 03


Remuneration and allowances — Union delegations


7.2


141 550 000 


 


141 550 000 




20 01 02 04


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


7.2


8 221 000 


 


8 221 000 




 



Article 20 01 02 — Subtotal



 


2 607 781 000 


945 000 


2 608 726 000 






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


8 992 000 


 


8 992 000 






20 01 05






Personnel policy and management






20 01 05 01


Medical service


7.2


5 576 000 


 


5 576 000 




20 01 05 02


Childcare facilities


7.2


6 073 000 


 


6 073 000 




20 01 05 03


Other social-related expenditure


7.2


5 787 000 


 


5 787 000 




20 01 05 04


Mobility


7.2


1 751 000 


 


1 751 000 




20 01 05 05


Competitions, selection and recruitment expenditure


7.2


2 481 000 


 


2 481 000 




 



Article 20 01 05 — Subtotal



 


21 668 000 


 


21 668 000 




 



Chapter 20 01 — Total



 



2 652 971 000 




945 000 




2 653 916 000 








                                    20 01 02Expenditure related to officials and temporary staff



Remarks

An additional flat rate reduction of 1,8 percentage points has been applied to salaries.

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

Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 1/2023


New amount




2 444 004 000 


764 000 


2 444 768 000 





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 Union territory,










—


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


46 010 070 


3 2 0 1





Legal basis

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

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

Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 1/2023


New amount




14 006 000 


181 000 


14 187 000 





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:






—


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










—


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










—


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










—


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










—


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





Legal basis

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

CHAPTER 20 02 —   OTHER STAFF AND EXPENDITURE RELATING TO PERSONS











Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


New amount




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS






20 02 01






External personnel — Headquarters






20 02 01 01


Contract staff


7.2


90 806 902 


122 591 


90 929 493 




20 02 01 02


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


7.2


13 193 435 


 


13 193 435 




20 02 01 03


National civil servants temporarily assigned to the institution


7.2


42 459 647 


 


42 459 647 




 



Article 20 02 01 — Subtotal



 


146 459 984 


122 591 


146 582 575 






20 02 02






External personnel — Commission Representations






20 02 02 01


Contract staff


7.2


18 214 000 


 


18 214 000 




20 02 02 02


Local agents


7.2


1 540 000 


 


1 540 000 




20 02 02 03


Agency staff


7.2


500 000 


 


500 000 




20 02 02 04


Overtime external personnel


7.2


10 000 


 


10 000 




 



Article 20 02 02 — Subtotal



 


20 264 000 


 


20 264 000 






20 02 03






External personnel — Union delegations






20 02 03 01


Contract staff


7.2


718 000 


 


718 000 




20 02 03 02


Local staff


7.2


9 505 000 


 


9 505 000 




20 02 03 03


Agency staff


7.2


66 000 


 


66 000 




20 02 03 04


Training of junior experts and seconded national experts


7.2


2 152 000 


 


2 152 000 




20 02 03 05


Expenses of other staff and payment for other services


7.2


411 000 


 


411 000 




 



Article 20 02 03 — Subtotal



 


12 852 000 


 


12 852 000 






20 02 04






Cost of organising graduate traineeships with the institution




7.2


14 478 000 


 


14 478 000 






20 02 05






Special advisers




7.2


997 000 


 


997 000 






20 02 06






Other management expenditure — Headquarters






20 02 06 01


Mission and representation expenses


7.2


38 023 000 


75 000 


38 098 000 




20 02 06 02


Meetings, expert groups and conference’s expenses


7.2


14 992 000 


200 000 


15 192 000 




20 02 06 03


Meetings of committees


7.2


6 783 000 


27 000 


6 810 000 




20 02 06 04


Studies and consultations


7.2


3 550 000 


100 000 


3 650 000 




20 02 06 05


Further training and management training


7.2


10 020 000 


 


10 020 000 




 



Article 20 02 06 — Subtotal



 


73 368 000 


402 000 


73 770 000 






20 02 07






Other management expenditure — Union delegations






20 02 07 01


Mission and representation expenses


7.2


3 573 600 


 


3 573 600 




20 02 07 02


Further training


7.2


450 000 


 


450 000 




 



Article 20 02 07 — Subtotal



 


4 023 600 


 


4 023 600 






20 02 08






Language courses




7.2


2 548 000 


 


2 548 000 




 



Chapter 20 02 — Total



 



274 990 584 




524 591 




275 515 175 








                                    20 02 01External personnel — Headquarters



                                 20 02 01 01Contract staff

Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 1/2023


New amount




90 806 902 


122 591 


90 929 493 





Remarks

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






—


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










—


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










—


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




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







EFTA-EEA


192 204 


6 6 0 0




Other countries


2 981 432 


6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).
Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment of people with disabilities.



                                    20 02 06Other management expenditure — Headquarters



                                 20 02 06 01Mission and representation expenses

Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 1/2023


New amount




38 023 000 


75 000 


38 098 000 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Missions:






—


travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.




Representation expenses:






—


reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

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

                                 20 02 06 02Meetings, expert groups and conference’s expenses

Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 1/2023


New amount




14 992 000 


200 000 


15 192 000 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of experts:






—


reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).




Conferences:






—


expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),










—


expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,










—


expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,










—


the cost of the Commission’s participation in conferences, congresses and meetings,










—


conference enrolment fees, excluding training expenses,










—


subscriptions to trade and scientific associations,










—


the cost of refreshments and food served on special occasions during internal meetings.





Legal basis

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

                                 20 02 06 03Meetings of committees

Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 1/2023


New amount




6 783 000 


27 000 


6 810 000 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of committees:






—


travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).




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







EFTA-EEA


819 500 


6 6 0 0





Legal basis

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

                                 20 02 06 04Studies and consultations

Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 1/2023


New amount




3 550 000 


100 000 


3 650 000 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Studies and consultations:






—


expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,










—


the purchase of studies already carried out or subscriptions with specialist research institutions.





Legal basis

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

TITLE 30


RESERVES













Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


250 000 


250 000 


 


 


250 000 


250 000 




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


357 629 573 


244 351 874 


–3 937 270 


–3 937 270 


353 692 303 


240 414 604 




30 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


2 805 153 029 


2 599 794 000 


 


 


2 805 153 029 


2 599 794 000 




 



Title 30 — Total




3 163 032 602 




2 844 395 874 




–3 937 270 




–3 937 270 




3 159 095 332 




2 840 458 604 






CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE














Title
Chapter
Article
Item


Heading


FF


2023 appropriations


Amending budget No 1/2023


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




 


357 629 573 


244 351 874 


–3 937 270 


–3 937 270 


353 692 303 


240 414 604 




 



Chapter 30 02 — Total



 



357 629 573 




244 351 874 




–3 937 270 




–3 937 270 




353 692 303 




240 414 604 








                                    30 02 02Differentiated appropriations



Figures (Differentiated appropriations)











2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




357 629 573 


244 351 874 


–3 937 270 


–3 937 270 


353 692 303 


240 414 604 





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)


2 520 000 


2 520 000 




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)


842 000 


842 000 




4.


Article


04 03 01


Union Secure Connectivity Programme — Contribution from Heading 1


106 050 000 


98 300 000 




5.


Article


04 10 01


European Union Agency for the Space Programme


1 950 000 


1 950 000 




6.


Article


07 10 07


European Union Agency for Criminal Justice Cooperation (Eurojust)


3 666 000 


3 666 000 




7.


Article


08 05 01


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


48 725 000 


28 225 000 




8.


Article


09 10 02


European Environment Agency


2 301 604 


2 301 604 




9.


Article


13 05 01


Union Secure Connectivity Programme — Contribution from Heading 5


30 000 000 


30 000 000 




10.


Article


13 06 01


Short-term Defence instrument on common procurement


157 027 699 


72 000 000 




 


 


 



Total




353 692 303 




240 414 604 






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 III


COMMISSION


STAFF


Commission


Administration












Function group and grade


 




2023 estimate


Amending budget No 1/2023


New amount




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


24 


—


—


—


24 


—




AD 15


190 


22 


—


—


190 


22 




AD 14


637 


31 


—


—


637 


31 




AD 13


1 493 


—


—


—


1 493 


—




AD 12


1 488 


44 


—


—


1 488 


44 




AD 11


929 


62 


—


—


929 


62 




AD 10


1 417 


21 


—


—


1 417 


21 




AD 9


1 733 


10 


—


—


1 733 


10 




AD 8


1 474 


26 


—


—


1 474 


26 




AD 7


1 302 


20 


8 


—


1 310 


20 




AD 6


638 


10 


—


—


638 


10 




AD 5


966 


6 


8 


—


974 


6 




Subtotal AD


12 291 


252 


16 


—


12 307 


252 






AST 11


162 


—


—


—


162 


—




AST 10


180 


10 


—


—


180 


10 




AST 9


650 


—


—


—


650 


—




AST 8


571 


12 


—


—


571 


12 




AST 7


895 


18 


—


—


895 


18 




AST 6


644 


19 


—


—


644 


19 




AST 5


858 


16 


—


—


858 


16 




AST 4


483 


—


—


—


483 


—




AST 3


318 


—


—


—


318 


—




AST 2


39 


13 


—


—


39 


13 




AST 1


102 


—


—


—


102 


—




Subtotal AST (1)



4 902 


88 


—


—


4 902 


88 






AST/SC 6


5 


—


—


—


5 


—




AST/SC 5


46 


—


—


—


46 


—




AST/SC 4


75 


35 


—


—


75 


35 




AST/SC 3


127 


—


—


—


127 


—




AST/SC 2


290 


—


—


—


290 


—




AST/SC 1


630 


—


—


—


630 


—




Subtotal AST/SC


1 173 


35 


—


—


1 173 


35 







Total




18 366 




375 




16 




—




18 382 




375 






Grand Total (2)





18 741 
 (3)
 (4)




16 




18 757 
 (3)
 (4)






Bodies set up by the European Union and having legal personality


Decentralised agencies


Agency for Support for BEREC (BEREC Office)












Function group and grade


Body of European Regulators for Electronic Communications (BEREC) — Office




2023 estimate


Amending budget No 1/2023


New amount




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


—


—


1 




AD 13


—


—


—


—


—


—




AD 12


—


1 


—


—


—


1 




AD 11


—


1 


—


—


—


1 




AD 10


—


2 


—


—


—


2 




AD 9


—


3 


—


—


—


3 




AD 8


—


2 


—


—


—


2 




AD 7


—


2 


—


1 


—


3 




AD 6


—


1 


—


—


—


1 




AD 5


—


—


—


—


—


—




Subtotal AD


—


13 


—


1 


—


14 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


1 




AST 6


—


1 


—


—


—


1 




AST 5


—


1 


—


—


—


1 




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


3 


—


—


—


3 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




16 




—




1 




—




17 






Grand Total




16 




1 




17 






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












Function group and grade


Agency for the Cooperation of Energy Regulators (ACER)




2023 estimate


Amending budget No 1/2023


New amount




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


—


—


—


—


—




AD 13


—


4 


—


—


—


4 




AD 12


—


3 


—


—


—


3 




AD 11


—


7 


—


—


—


7 




AD 10


—


6 


—


—


—


6 




AD 9


—


9 


—


—


—


9 




AD 8


—


15 


—


—


—


15 




AD 7


—


15 


—


5 


—


20 




AD 6


—


6 


—


—


—


6 




AD 5


—


5 


—


6 


—


11 




Subtotal AD


—


71 


—


11 


—


82 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


3 


—


—


—


3 




AST 5


—


6 


—


—


—


6 




AST 4


—


4 


—


—


—


4 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


13 


—


—


—


13 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


1 


—


—


—


1 




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


1 


—


—


—


1 







Total




—




85 




—




11 




—




96 






Grand Total




85 




11 




96 






Executive agencies


European Health and Digital Executive Agency (HaDEA)












Function group and grade


European Health and Digital Executive Agency (HADEA)




2023 estimate


Amending budget No 1/2023


New amount




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


9 


—


—


—


9 




AD 13


—


6 


—


—


—


6 




AD 12


—


10 


—


—


—


10 




AD 11


—


8 


—


—


—


8 




AD 10


—


5 


—


—


—


5 




AD 9


—


8 


—


—


—


8 




AD 8


—


10 


—


—


—


10 




AD 7


—


9 


—


—


—


9 




AD 6


—


11 


—


—


—


11 




AD 5


—


29 


—


1 


—


30 




Subtotal AD


—


105 


—


1 


—


106 






AST 11


—


1 


—


—


—


1 




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


1 




AST 6


—


4 


—


—


—


4 




AST 5


—


2 


—


–1 


—


1 




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


8 


—


–1 


—


7 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




113 




—




—




—




113 






Grand Total (5)





113 



 



113 







(1)  30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(2)  The establishment plan accepts the following ad personam appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD 15; up to 25 AD 13 may become AD 14.

(3)  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can be available for the Supply Agency: 8 AD and 9 AST function group posts. SC function group appointments are allowed within the limit of AST function group.

(4)  The establishment plan includes, 4 posts for JRC under Heading 7 for decommissioning of nuclear activities are granted for the period of decommissioning.

(5)  The establishment plan posts includes 12 posts in 2023 and 10 posts in 2022 financed outside Union budget.






SECTION IX


EUROPEAN DATA PROTECTION SUPERVISOR


EXPENDITURE










Title


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


440 000 


 


440 000 




1 1


STAFF OF THE INSTITUTION


10 598 920 


 


10 598 920 




 



Title 1 — Total




11 038 920 



 



11 038 920 






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


3 625 000 


 


3 625 000 




 



Title 2 — Total




3 625 000 



 



3 625 000 






3




EUROPEAN DATA PROTECTION BOARD





3 0


EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD


7 665 782 


300 000 


7 965 782 




 



Title 3 — Total




7 665 782 




300 000 




7 965 782 






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




22 329 702 




300 000 




22 629 702 






TITLE 3


EUROPEAN DATA PROTECTION BOARD










Article
Item


Heading


2023 appropriations


Amending budget No 1/2023


New amount



 

CHAPTER 3 0







3 0 0






Rents, charges and buildings expenditure






3 0 0 0


Rents, charges and buildings expenditure


 


 


 




 


Non-differentiated appropriations


650 000 


 


650 000 




 



Article 3 0 0 — Total



650 000 


 


650 000 






3 0 1






Remuneration, allowances and other entitlements of officials and temporary staff






3 0 1 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


2 278 782 


 


2 278 782 




3 0 1 1


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


26 000 


 


26 000 




3 0 1 2


Allowances and miscellaneous contributions upon early termination of service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 3 0 1 — Total



2 304 782 


 


2 304 782 






3 0 2






Other staff






3 0 2 0


Contract staff


 


 


 




 


Non-differentiated appropriations


1 201 000 


 


1 201 000 




3 0 2 1


Cost of traineeships and staff exchanges


 


 


 




 


Non-differentiated appropriations


430 000 


 


430 000 




3 0 2 2


Services and work to be contracted out


 


 


 




 


Non-differentiated appropriations


57 000 


 


57 000 




 



Article 3 0 2 — Total



1 688 000 


 


1 688 000 






3 0 3






Other expenditure in connection with staff of the Board






3 0 3 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




 


Non-differentiated appropriations


42 000 


 


42 000 




3 0 3 1


Recruitment costs


 


 


 




 


Non-differentiated appropriations


3 000 


 


3 000 




3 0 3 2


Further training


 


 


 




 


Non-differentiated appropriations


35 000 


 


35 000 




3 0 3 3


Medical service


 


 


 




 


Non-differentiated appropriations


5 000 


 


5 000 




3 0 3 4


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


 


 


 




 


Non-differentiated appropriations


15 000 


 


15 000 




 



Article 3 0 3 — Total



100 000 


 


100 000 






3 0 4






Expenditure in connection with the operation and activities of the Board






3 0 4 0


Plenaries and sub-group meetings of the European Data Protection Board


 


 


 




 


Non-differentiated appropriations


470 000 


 


470 000 




3 0 4 1


Translation and interpretation costs


 


 


 




 


Non-differentiated appropriations


948 000 


 


948 000 




3 0 4 2


Expenditure on publishing and information


 


 


 




 


Non-differentiated appropriations


120 000 


 


120 000 




3 0 4 3


Information technology equipment and services


 


 


 




 


Non-differentiated appropriations


880 000 


 


880 000 




3 0 4 4


Furniture, office supplies and telecommunication costs


 


 


 




 


Non-differentiated appropriations


15 000 


 


15 000 




3 0 4 5


External consultancy and studies


 


 


 




 


Non-differentiated appropriations


150 000 


300 000 


450 000 




3 0 4 6


Expenditure in connection with the activities of the European Data Protection Board


 


 


 




 


Non-differentiated appropriations


180 000 


 


180 000 




3 0 4 7


Other operating expenditure


 


 


 




 


Non-differentiated appropriations


110 000 


 


110 000 




3 0 4 8


Expenses of the Chair and Deputy Chairs of the European Data Protection Board


 


 


 




 


Non-differentiated appropriations


50 000 


 


50 000 




 



Article 3 0 4 — Total



2 923 000 


300 000 


3 223 000 




 


CHAPTER 3 0 — TOTAL


7 665 782 


300 000 


7 965 782 






 



Title 3 — Total




7 665 782 




300 000 




7 965 782 












CHAPTER 3 0 —



EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD









CHAPTER 3 0 —   EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD




                                    3 0 4Expenditure in connection with the operation and activities of the Board



                                 3 0 4 5External consultancy and studies

Figures (Non-differentiated appropriations)








2023 appropriations


Amending budget No 1/2023


New amount




150 000 


300 000 


450 000 





Remarks

This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to qualified experts and research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.